Human Services
(P80)
IRS Verified
DX Registered
990 on File
AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34.4M
Total Revenue
$34.3M
Total Expenses
$4.3M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
1.50x
Liability-to-Asset
63.3%
Revenue Diversification
99.0%
Executive Compensation
$697K
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
|
93.2% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 11.3% |
P10P90
|
Top 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
|
1.5 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.3% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34.4M | $34.3M | $4.3M | 93.2% | 38 |
| 2024 | $31.9M | $31.7M | $3.7M | 93.3% | 39 |
| 2023 | $23.9M | $23.2M | $3.3M | 92.1% | 40 |
| 2022 | $21.7M | $21.6M | $2.6M | 91.9% | 42 |
| 2021 | $14.9M | $15.0M | N/A | — | 47 |
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