Human Services
(P20)
990 on File
ARTS SPORTS AND TECHNOLOGY RESOURCE ORGANIZATION
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$316K
Total Revenue
$322K
Total Expenses
$71K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
2.63x
Liability-to-Asset
9.9%
Revenue Diversification
79.2%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
88.9% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.9% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $316K | $322K | $71K | 88.9% | 11 |
| 2024 | $454K | $515K | $78K | 62.6% | 31 |
| 2023 | $342K | $382K | $163K | 75.1% | 14 |
| 2022 | $308K | $285K | $206K | 82.0% | 14 |
| 2021 | $380K | $260K | $183K | 58.9% | 26 |
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