Human Services
(P520)
IRS Verified
DX Registered
990 on File
UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.8M
Total Revenue
$6.9M
Total Expenses
$6.3M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
10.96x
Liability-to-Asset
2.1%
Revenue Diversification
65.8%
Executive Compensation
$123K
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
|
85.4% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.8% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.8M | $6.9M | $6.3M | 85.4% | 106 |
| 2024 | $8.2M | $6.3M | $5.4M | 85.2% | 99 |
| 2023 | $5.2M | $5.5M | $3.5M | 83.9% | 97 |
| 2022 | $5.2M | $5.3M | $3.8M | 84.6% | 103 |
| 2021 | $5.1M | $4.8M | N/A | — | 115 |
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