Analyzing Financial Statements
Kristina M Spencer
HSM260
May 29, 2011
Erin Akins

Analyzing Financial Statements
Current Ratio
2002
Current Ratio = Current Assets/Current Liabilities 1,165065.00/1185008.00 = 0.983 2003
Current Ratio = Current Assets/Current Liabilities 1,244,261.00/1,316,101.00 = 0.945
2004
Current Ratio = Current Assets/ Current Liabilities 2,191,243.00/1,972,131.00 = 1.111
Long Term Solvency
2002
Long Term Solvency = Total Liabilities/Total Assets 1185008.00/1165065.00 = 1.017
2003
Long Term Solvency = Total Liabilities/ Total Assets 1316681.00/1244261.00 = 1.058
2004
Long Term Solvency = Total Liabilities/ Total Assets 1972131.00/2191243.00 = 0.900
Contribution Ratio
2002
Contribution Ratio = (Contribution Margin/Sales) 100 (506788.00/617169.00)100 = 82.11
2003
Contribution Ratio = (Contribution Margin/Sales) 100 (579824.00/632889.00)100 = 91.61
2004
Contribution Ratio = (Contribution Margin/ Sales) 100 (1004874.00/1078837.00)100= 93.14
Programs and Expense Ratio
2002
Programs and expense Ratio = (Total Expense/Customers) 100 (1185008.00/5962)100 = 19876.01
2003
Programs and expense Ratio = (Total Expense/Customers) 100 (1316681.00/6821)100 = 19303.34
2004
Programs and expense Ratio = (Total Expense/Customers) 100 (1972131.00/11822)100 = 16681.87
General and Management and Expense ratio
2002
General and Management and Expense ratio = (Other + Management/ Customers) 100 (468903.00/5962)100 = 7864.86
2003
General and Management and Expense ratio = (Other + Management/ Customers) 100 (450989.00/6821)100 = 6611.77
2004
General and Management and Expense ratio = (Other + Management/ Customers) 100 (561818.00/11822)100 = 4752.30
Fund Raising and Expense Ratio
2002
Fund Raising and Expense Ratio = (Other/Customers) 100 (117903.00/5962)100 = 1977.57
2003
Fund Raising