Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
DEVELOPMENTAL THERAPY CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Developmental Therapy Center is to provide access to special instruction services, occupational, physical, and speech-language therapy for infants, children, and adults in our community regardless of age, income or geographic location.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.5M
Total Expenses
$827K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
13.6%
Operating Reserve
6.52x
Liability-to-Asset
29.2%
Revenue Diversification
87.9%
Executive Compensation
$100K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
84.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.6% | 125.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.2% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.5M | $827K | 84.1% | 42 |
| 2022 | $1.1M | $1.3M | $787K | 83.7% | 46 |
| 2021 | $1.8M | $1.2M | N/A | — | 42 |
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