Human Services
(P62)
IRS Verified
DX Registered
990 on File
VOLARE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.5M
Total Revenue
$5.2M
Total Expenses
$1.7M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
112.7%
Operating Reserve
3.85x
Liability-to-Asset
33.8%
Revenue Diversification
98.6%
Executive Compensation
$212K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.5M | $5.2M | $1.7M | 77.8% | 55 |
| 2023 | $5.0M | $4.7M | $1.2M | 80.4% | 51 |
| 2022 | $4.1M | $4.1M | $928K | 79.7% | 46 |
| 2021 | $3.5M | $3.2M | N/A | — | 33 |
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