Human Services
(P81Z)
990 on File
DELIVER ME SENIOR SUPPORT SERVICES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$202K
Total Revenue
$165K
Total Expenses
$95K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
6.89x
Liability-to-Asset
2.6%
Revenue Diversification
97.8%
Executive Compensation
$35K
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
|
75.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $202K | $165K | $95K | 75.7% | 7 |
| 2024 | $146K | $186K | $58K | 83.5% | 8 |
| 2023 | $173K | $214K | $98K | 85.5% | 10 |
| 2022 | $288K | $278K | $139K | 86.2% | 6 |
| 2021 | $253K | $268K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.