Human Services
(P80)
IRS Verified
DX Registered
990 on File
HELP ON THE WAY
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide essential and high quality services to people with developmental dissabilities
Financial Overview — FY 2023
$5.4M
Total Revenue
$4.8M
Total Expenses
$1.4M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
3.45x
Liability-to-Asset
58.2%
Revenue Diversification
80.2%
Executive Compensation
$186K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.2% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.4M | $4.8M | $1.4M | 90.7% | 85 |
| 2022 | $4.5M | $3.7M | $867K | 88.6% | 102 |
| 2021 | $2.4M | $3.1M | N/A | — | 102 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.