Human Services
(P800)
IRS Verified
DX Registered
990 on File
NORTHERN AREA MULTI-SERVICE CENTER OF ALLEGHENY COUNTY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.8M
Total Revenue
$11.7M
Total Expenses
$4.5M
Net Assets
222
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
4.56x
Liability-to-Asset
29.3%
Revenue Diversification
98.7%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
84.8% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.3% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 91.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.8M | $11.7M | $4.5M | 84.8% | 222 |
| 2023 | $9.3M | $9.3M | $3.8M | 84.2% | 172 |
| 2022 | $9.9M | $8.6M | $3.7M | 78.5% | 172 |
| 2021 | $8.2M | $7.5M | N/A | — | 164 |
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