Human Services
(P840)
IRS Verified
DX Registered
990 on File
ALU LIKE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.2M
Total Revenue
$9.8M
Total Expenses
$1.7M
Net Assets
398
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
56.9%
Revenue Diversification
99.5%
Executive Compensation
$148K
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
|
90.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.5% |
P10P90
|
Above median |
|
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
|
2.0 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.2M | $9.8M | $1.7M | 90.9% | 398 |
| 2024 | $9.3M | $8.9M | $1.3M | 90.2% | 339 |
| 2023 | $9.3M | $8.9M | $822K | 90.5% | 196 |
| 2022 | $8.3M | $8.0M | $435K | 88.8% | 182 |
| 2021 | $9.0M | $9.2M | N/A | — | 259 |
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