Human Services
(P40Z)
IRS Verified
DX Registered
990 on File
MENTIS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.7M
Total Revenue
$5.7M
Total Expenses
$9.0M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
247.4%
Operating Reserve
18.87x
Liability-to-Asset
32.6%
Revenue Diversification
56.6%
Executive Compensation
$187K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $5.7M | $9.0M | 75.8% | 69 |
| 2024 | $8.8M | $5.8M | $8.0M | 74.7% | 63 |
| 2023 | $7.4M | $3.5M | $5.0M | 82.0% | 48 |
| 2022 | $3.2M | $3.3M | $1.2M | 81.7% | 55 |
| 2021 | $4.7M | $2.8M | N/A | — | 45 |
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