Human Services
(P60)
990 on File
RAINS COUNTY GOOD SAMARITANS
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$342K
Total Revenue
$285K
Total Expenses
$526K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
22.12x
Liability-to-Asset
4.1%
Revenue Diversification
61.1%
Executive Compensation
$44K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
83.3% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $342K | $285K | $526K | 83.3% | 3 |
| 2023 | $275K | $235K | $469K | 78.9% | 3 |
| 2022 | $267K | $204K | $429K | 100.0% | 3 |
| 2021 | $306K | $141K | N/A | — | 1 |
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