Human Services
(P300)
IRS Verified
DX Registered
990 on File
LIGHTHOUSE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.5M
Total Expenses
$1.7M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
124.3%
Operating Reserve
13.67x
Liability-to-Asset
3.2%
Revenue Diversification
98.9%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.5M | $1.7M | 84.0% | 21 |
| 2024 | $1.2M | $1.3M | $1.7M | 84.1% | 23 |
| 2023 | $1.1M | $1.2M | $1.8M | 83.5% | 24 |
| 2022 | $1.2M | $894K | $1.9M | 82.6% | 21 |
| 2021 | $1.0M | $971K | N/A | — | 22 |
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