Human Services
(P700)
IRS Verified
DX Registered
990 on File
SKAGIT ADULT DAY CARE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
I do not have it with me, I am at home. I will update later.
Financial Overview — FY 2024
$316K
Total Revenue
$291K
Total Expenses
$199K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
36.8%
Operating Reserve
8.22x
Liability-to-Asset
44.9%
Revenue Diversification
47.8%
Executive Compensation
$68K
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
|
86.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.8% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.9% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $316K | $291K | $199K | 86.2% | 7 |
| 2023 | $293K | $269K | $174K | 86.2% | 7 |
| 2022 | $273K | $287K | $149K | 86.7% | 9 |
| 2021 | $468K | $204K | N/A | — | 8 |
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