Human Services
(P33)
990 on File
4277 SOUTH WESTERN LLC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136K
Total Revenue
$34K
Total Expenses
$658K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
231.72x
Liability-to-Asset
29.4%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, under $100K 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
|
83.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 7.1% |
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
|
231.7 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
74.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136K | $34K | $658K | 83.9% | 0 |
| 2024 | $130K | $35K | $627K | 85.3% | 0 |
| 2023 | $121K | $36K | $527K | 95.6% | 0 |
| 2022 | $117K | $36K | $797K | 95.2% | 0 |
| 2021 | $114K | $48K | N/A | — | 0 |
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