Education
(B82Z)
IRS Verified
DX Registered
990 on File
SOMERSET COMMUNITY SERVICES INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31.8M
Total Revenue
$23.7M
Total Expenses
$33.7M
Net Assets
614
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
17.08x
Liability-to-Asset
5.5%
Revenue Diversification
94.4%
Executive Compensation
$428K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
85.5% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31.8M | $23.7M | $33.7M | 85.5% | 614 |
| 2024 | $24.9M | $21.9M | $25.5M | 84.4% | 421 |
| 2023 | $21.0M | $19.8M | $22.5M | 89.7% | 570 |
| 2022 | $20.2M | $18.6M | N/A | — | 531 |
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