Human Services
(P33)
IRS Verified
DX Registered
990 on File
PROJECT FOR NEIGHBORHOOD AFTERCARE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$757K
Total Revenue
$764K
Total Expenses
$693K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
10.89x
Liability-to-Asset
6.0%
Revenue Diversification
60.7%
Executive Compensation
$254K
Compared with Peers
FY 2025
Compared with 9,042 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
|
84.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $757K | $764K | $693K | 84.6% | 53 |
| 2024 | $812K | $736K | $701K | 83.4% | 40 |
| 2023 | $926K | $718K | $624K | 83.0% | 52 |
| 2022 | $779K | $598K | N/A | — | 44 |
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