Human Services
(P20)
990 on File
ALIANZA LEADERSHIP INSTITUTE
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$525K
Total Revenue
$542K
Total Expenses
$1.1M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
25.28x
Liability-to-Asset
3.0%
Revenue Diversification
99.1%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
90.7% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $525K | $542K | $1.1M | 90.7% | 15 |
| 2024 | $555K | $427K | $1.2M | 90.0% | 11 |
| 2023 | $414K | $341K | $1.0M | 88.0% | 18 |
| 2022 | $741K | $313K | $957K | 88.3% | 14 |
| 2021 | $379K | $196K | N/A | — | 7 |
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