Philanthropy & Grantmaking
(T70)
IRS Verified
DX Registered
990 on File
THE ENRICHMENT CENTER AN AFFILIATED CHAPTER OF THE ARC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to empower and enrich adults with intellectual and developmental disabilities, enabling them to grow as individuals, live with dignity and have choices in how they fulfill their lives. We live out our mission by offering a variety of programs that allow individuals to earn a living, be recognized for their artistic talent, and live as independently as they wish to live.
Financial Overview — FY 2024
$4.2M
Total Revenue
$3.0M
Total Expenses
$6.0M
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
N/A
Operating Reserve
24.21x
Liability-to-Asset
3.0%
Revenue Diversification
61.0%
Executive Compensation
$133K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
64.9% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.2% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
52.1% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $3.0M | $6.0M | 64.9% | 102 |
| 2023 | $2.8M | $2.8M | $4.7M | 67.2% | 95 |
| 2022 | $2.7M | $2.5M | $4.7M | 74.3% | 101 |
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