Human Services
(P750)
990 on File
FRIENDSVIEW MANOR
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.5M
Total Revenue
$33.0M
Total Expenses
$-13,485,656
Net Assets
439
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
-4.91x
Liability-to-Asset
107.0%
Revenue Diversification
95.5%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
89.4% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.9 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.0% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.5M | $33.0M | $-13,485,656 | 89.4% | 439 |
| 2024 | $25.0M | $30.0M | $-9,226,582 | 89.9% | 425 |
| 2023 | $21.5M | $22.2M | $-4,713,387 | 85.6% | 350 |
| 2022 | $16.2M | $17.8M | $-4,438,816 | 85.1% | 355 |
| 2021 | $16.8M | $16.9M | N/A | — | 340 |
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