Human Services
(P51)
990 on File
BILL PAYMENT SUPPORT SERVICES
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$445K
Total Revenue
$407K
Total Expenses
$282K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
8.31x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$222K
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
|
77.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $445K | $407K | $282K | 77.4% | 4 |
| 2024 | $442K | $387K | $244K | 77.9% | 4 |
| 2023 | $434K | $470K | $189K | 70.4% | 4 |
| 2022 | $412K | $458K | $225K | 69.7% | 4 |
| 2021 | $393K | $401K | N/A | — | 4 |
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