Human Services
(P20)
IRS Verified
DX Registered
990 on File
BRIDGING FOR TOMORROW
Financial strength (30%)
82/100
Reliability (20%)
79/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
82
CharityAI™ Score
out of 100
Mission Statement
We resource families to build stronger communities and brighter futures.
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.7M
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
78.9%
Operating Reserve
8.27x
Liability-to-Asset
13.3%
Revenue Diversification
99.1%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
95.3% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.9% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
82 / 10082
Financial
79
Reliability
90
Effectiveness
75
Impact
Financial Strength (30%)
82
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
75
18,359 served annually
$932 per beneficiary
3 programs
15 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reduced food insecurity by providing consistent access to nutritious groceries. | 18,044 | $88.22 | — | Per Year |
| Increased reading proficiency among elementary students performing below grade level. | 138 | $1,465.64 | — | Per Year |
| Increased English proficiency, life skills, and self-sufficiency for adults. | 177 | $1,241.89 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.7M | $1.2M | 95.3% | 0 |
| 2023 | $1.8M | $1.6M | $901K | 94.8% | 0 |
| 2022 | $2.2M | $2.1M | $837K | 95.5% | 0 |
| 2021 | $2.6M | $2.4M | N/A | — | 0 |
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