Human Services
(P200)
IRS Verified
DX Registered
990 on File
DEERFIELD COMMUNITY CENTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Deerfield Community Center exists to promote a safe, healthy and caring community by coordinating volunteer response to basic needs and by offering positive developmental, social, educational and recreational opportunities for area residents of all ages.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.1M
Total Expenses
$1.7M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
88.4%
Operating Reserve
18.58x
Liability-to-Asset
12.4%
Revenue Diversification
61.2%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
83.7% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.4% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.1M | $1.7M | 83.7% | 25 |
| 2023 | $1.0M | $815K | $1.5M | 80.9% | 27 |
| 2022 | $1.1M | $792K | $1.3M | 81.6% | 23 |
| 2021 | $803K | $679K | N/A | — | 17 |
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