Human Services
(P82Z)
990 on File
ARC OF BRADFORD COUNTY INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$2.7M
Total Expenses
$1.3M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
18.7%
Revenue Diversification
47.2%
Executive Compensation
$61K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
67.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.2% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
111.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.5% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $2.7M | $1.3M | 67.9% | 72 |
| 2022 | $1.6M | $1.6M | $588K | 76.4% | 75 |
| 2021 | $1.8M | $1.6M | N/A | — | 75 |
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