Human Services
(P40)
990 on File
FAMILIES OF CHARACTER
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$247K
Total Revenue
$178K
Total Expenses
$125K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
8.44x
Liability-to-Asset
0.0%
Revenue Diversification
94.4%
Executive Compensation
$98K
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
|
73.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 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
|
94.4% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $247K | $178K | $125K | 73.9% | 1 |
| 2024 | $253K | $290K | $57K | 78.0% | 1 |
| 2023 | $270K | $333K | $94K | 84.9% | 1 |
| 2022 | $226K | $254K | $157K | 91.2% | 1 |
| 2021 | $213K | $210K | N/A | — | 1 |
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