Health Care
(E50)
IRS Verified
DX Registered
990 on File
STARVED ROCK REGIONAL CENTER FOR THERAPY AND CHILD DEVELOPMENT
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
SRRC provides quality services to children with, and without, special needs and their families so that they have equal opportunity to live, learn, and play in their community.
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.6M
Total Expenses
$801K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
279.1%
Operating Reserve
6.03x
Liability-to-Asset
40.4%
Revenue Diversification
74.9%
Executive Compensation
$58K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
279.1% | 124.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.4% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 3.5% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children with special needs helped to reach developmental milestones with various therapy services | 500 | $30.00 | — | Per Day |
| Children with and without special needs provided educational services ages 6 weeks to preK | 150 | $30.00 | — | Per Day |
| Children with special needs provided therapy services via preschool to aid in development | 50 | $30.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.6M | $801K | 82.1% | 36 |
| 2024 | $1.9M | $1.6M | $597K | 79.9% | 36 |
| 2023 | $1.7M | $1.6M | $325K | 81.0% | 36 |
| 2022 | $1.6M | $1.6M | $205K | 78.9% | 36 |
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