Human Services
(P20)
IRS Verified
DX Registered
990 on File
FACE TO FACE
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.1M
Total Revenue
$3.0M
Total Expenses
$8.0M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
558.6%
Operating Reserve
31.97x
Liability-to-Asset
5.0%
Revenue Diversification
91.6%
Executive Compensation
$162K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
75.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
558.6% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.0 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $3.0M | $8.0M | 75.4% | 30 |
| 2024 | $3.0M | $2.8M | $7.8M | 76.9% | 27 |
| 2023 | $2.5M | $2.4M | $7.2M | 74.0% | 32 |
| 2022 | $2.2M | $2.0M | $7.0M | 71.5% | 28 |
| 2021 | $2.7M | $1.9M | N/A | — | 27 |
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