Human Services
(P80)
IRS Verified
DX Registered
990 on File
KEE TO INDEPENDENT GROWTH
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.7M
Total Revenue
$3.1M
Total Expenses
$2.3M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
6.7%
Revenue Diversification
80.7%
Executive Compensation
$337K
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
|
71.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 11.4% |
P10P90
|
Bottom quarter |
|
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
|
8.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $3.1M | $2.3M | 71.6% | 71 |
| 2022 | $3.7M | $2.4M | $1.9M | 71.8% | 49 |
| 2021 | $1.8M | $1.7M | $592K | 73.6% | 37 |
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