Human Services
(P700)
IRS Verified
DX Registered
990 on File
ACCORD
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As listeners, learners, and leaders, we will stand with and support people who have disabilities in their communities as they pursue their personal dreams and goals.
Financial Overview — FY 2024
$22.8M
Total Revenue
$23.7M
Total Expenses
$7.7M
Net Assets
589
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
26726.3%
Operating Reserve
3.90x
Liability-to-Asset
48.5%
Revenue Diversification
98.3%
Executive Compensation
$626K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
74.8% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26726.3% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.5% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.8M | $23.7M | $7.7M | 74.8% | 589 |
| 2023 | $21.7M | $21.2M | $8.5M | 79.5% | 579 |
| 2022 | $22.5M | $20.4M | $8.0M | 82.4% | 667 |
| 2021 | $23.9M | $22.8M | N/A | — | 786 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.