Human Services
(P45)
990 on File
UNDER HIS WINGS INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$359K
Total Revenue
$280K
Total Expenses
$544K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
150.2%
Operating Reserve
23.32x
Liability-to-Asset
0.7%
Revenue Diversification
95.1%
Executive Compensation
$69K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
75.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
150.2% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $359K | $280K | $544K | 75.2% | 12 |
| 2023 | $300K | $284K | $464K | 83.8% | 6 |
| 2022 | $272K | $224K | $414K | 82.6% | 9 |
| 2021 | $433K | $173K | N/A | — | 6 |
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