Human Services
(P20)
IRS Verified
DX Registered
990 on File
A FARM LESS ORDINARY
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide employment and a welcoming community to adults with intellectual and developmental disabilities (ID/DD).
Financial Overview — FY 2024
$559K
Total Revenue
$557K
Total Expenses
$258K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
114.2%
Operating Reserve
5.56x
Liability-to-Asset
8.4%
Revenue Diversification
91.7%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 15,087 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
|
77.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
114.2% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $559K | $557K | $258K | 77.2% | 36 |
| 2023 | $521K | $512K | $256K | 75.1% | 36 |
| 2022 | $446K | $419K | $247K | 62.5% | 29 |
| 2021 | $791K | $305K | N/A | — | 28 |
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