Human Services
(P40)
990 on File
HUMANIDAD THERAPY & EDUCATION SERVICES
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$556K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
5.78x
Liability-to-Asset
2.4%
Revenue Diversification
82.4%
Executive Compensation
$29K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
70.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.2% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 92.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $556K | 70.8% | 30 |
| 2023 | $1.2M | $1.3M | $451K | 51.6% | 28 |
| 2022 | $1.4M | $1.1M | $551K | 66.6% | 28 |
| 2021 | $1.0M | $801K | $295K | 80.9% | 14 |
| 2020 | $632K | $564K | N/A | — | 13 |
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