Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
THE ARC OF WALKER COUNTY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$6.9M
Total Revenue
$6.5M
Total Expenses
$3.0M
Net Assets
165
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
5.48x
Liability-to-Asset
9.0%
Revenue Diversification
92.8%
Compared with Peers
FY 2022
Compared with 8,948 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2022.
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
|
92.9% | 85.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.4% |
P10P90
|
Above median |
|
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
|
5.5 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 13.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 93.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $6.9M | $6.5M | $3.0M | 92.9% | 165 |
| 2021 | $6.0M | $6.3M | N/A | — | 165 |
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