Human Services
(P80)
990 on File
YUMA ENTERPRISE SERVICES INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$627K
Total Revenue
$569K
Total Expenses
$194K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
4.10x
Liability-to-Asset
9.8%
Revenue Diversification
55.5%
Compared with Peers
FY 2025
Compared with 7,718 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
|
80.3% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 9.8% |
P10P90
|
Bottom quarter |
|
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
|
4.1 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $627K | $569K | $194K | 80.3% | 20 |
| 2024 | $965K | $809K | $136K | 74.6% | 19 |
| 2023 | $524K | $674K | $-20,451 | 81.5% | 12 |
| 2022 | $2.2M | $692K | N/A | — | 12 |
| 2021 | $395K | $605K | N/A | — | 16 |
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