Human Services
(P82)
990 on File
LENNONS HOUSE
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$559K
Total Revenue
$418K
Total Expenses
$217K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
6.22x
Liability-to-Asset
8.2%
Revenue Diversification
99.8%
Executive Compensation
$61K
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
|
83.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
111.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $559K | $418K | $217K | 83.7% | 16 |
| 2024 | $265K | $226K | $76K | 86.1% | 15 |
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