Arts, Culture & Humanities
(A54)
IRS Verified
DX Registered
990 on File
NEW CASTLE SENIOR CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$326K
Total Revenue
$357K
Total Expenses
$2.4M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
49.9%
Operating Reserve
82.40x
Liability-to-Asset
0.4%
Revenue Diversification
69.0%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
81.9% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.9% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.4 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $326K | $357K | $2.4M | 81.9% | 8 |
| 2024 | $327K | $347K | $2.4M | 81.7% | 8 |
| 2023 | $318K | $319K | $2.4M | 81.6% | 6 |
| 2022 | $446K | $303K | $2.4M | 81.7% | 9 |
| 2021 | $264K | $289K | N/A | — | 8 |
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