Human Services
(P30)
990 on File
BLUE UMBRELLA EXPERIENCE INC
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$656K
Total Revenue
$565K
Total Expenses
$229K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
4.86x
Liability-to-Asset
41.1%
Revenue Diversification
99.7%
Executive Compensation
$94K
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
|
75.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 10.4% |
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
|
4.9 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.1% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $656K | $565K | $229K | 75.9% | 4 |
| 2023 | $580K | $515K | $153K | 76.5% | 6 |
| 2022 | $431K | $416K | $89K | 76.8% | 4 |
| 2021 | $421K | $361K | N/A | — | 5 |
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