Human Services
(P730)
IRS Verified
DX Registered
990 on File
THORNWELL
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.8M
Total Revenue
$13.5M
Total Expenses
$66.3M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
58.78x
Liability-to-Asset
2.0%
Revenue Diversification
52.3%
Executive Compensation
$643K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
77.6% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.8 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.8M | $13.5M | $66.3M | 77.6% | 198 |
| 2023 | $14.1M | $12.8M | $62.9M | 76.0% | 208 |
| 2022 | $9.4M | $12.1M | $58.2M | 75.0% | 212 |
| 2021 | $15.1M | $11.3M | N/A | — | 212 |
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