Human Services
(P60Z)
IRS Verified
DX Registered
990 on File
DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.8M
Total Revenue
$8.4M
Total Expenses
$3.1M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
4.38x
Liability-to-Asset
27.1%
Revenue Diversification
84.9%
Executive Compensation
$305K
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
|
90.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.5% |
P10P90
|
Above 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
|
4.4 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.8M | $8.4M | $3.1M | 90.9% | 143 |
| 2024 | $9.6M | $9.3M | $2.7M | 90.8% | 158 |
| 2023 | $11.4M | $11.1M | $2.5M | 92.3% | 177 |
| 2022 | $10.5M | $10.1M | $2.3M | 91.9% | 202 |
| 2021 | $22.4M | $11.3M | N/A | — | 188 |
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