Human Services
(P820)
990 on File
HIT INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$50.8M
Total Revenue
$49.3M
Total Expenses
$17.4M
Net Assets
846
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
27.6%
Revenue Diversification
95.7%
Executive Compensation
$477K
Compared with Peers
FY 2025
Compared with 1,399 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
|
93.9% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50.8M | $49.3M | $17.4M | 93.9% | 846 |
| 2024 | $43.9M | $40.9M | $15.8M | 93.9% | 667 |
| 2023 | $39.9M | $38.8M | $12.8M | 93.8% | 669 |
| 2022 | $38.8M | $36.5M | $11.7M | 94.2% | 688 |
| 2021 | $35.6M | $33.7M | N/A | — | 664 |
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