CSCharityScored
27

Ultimate Escape

Human Services · Dickson, Tennessee

Po Box 1275, Dickson, TN 37056-1275

EIN: 202610383· Founded: Jun 2006· 20 years active· Filing Year: 2023

Annual Revenue

$188K

Total Expenses

$148K

Total Assets

$182K

Program Spending

19%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$103K

69.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$350

Total Payroll

$103K

70% of total expenses

Where the Money Goes

19%
Programs: 19%
Payroll: 70%
Other overhead: 81%
Program Revenue$28K (15%)
Total Expenses$148K (79%)
Payroll$103K (70%)
Overhead (non-program)81%

Trust Score Breakdown

Program Spending Ratio

19% of expenses go to programs

40%

Revenue & Stability

$188K annual revenue

15%

Executive Compensation

$103K total officer comp (69.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$182K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.