Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
THE ARC OF GASTON COUNTY INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Arc serves children and adults with developmental disabilities by connecting them with social, educational, wellness, and enrichment opportunities to experience daily success.
Financial Overview — FY 2024
$50K
Total Revenue
$55K
Total Expenses
$47K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.2%
Fundraising Efficiency
25.4%
Operating Reserve
10.44x
Liability-to-Asset
-1.7%
Revenue Diversification
45.4%
Executive Compensation
$20K
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
35.2% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
61.2% | 10.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.4% | 35.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-1.7% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $55K | $47K | 35.2% | 9 |
| 2023 | $50K | $53K | $52K | 28.0% | 9 |
| 2022 | $66K | $46K | $56K | 24.1% | 1 |
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