Human Services
(P43Z)
990 on File
HUMBOLDT DOMESTIC VIOLENCE SERVICES
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$93K
Total Revenue
$198K
Total Expenses
$747K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
45.25x
Liability-to-Asset
6.3%
Revenue Diversification
49.6%
Executive Compensation
$22K
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
|
80.1% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 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
|
45.3 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-86.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-74.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $93K | $198K | $747K | 80.1% | 17 |
| 2024 | $712K | $771K | $932K | 80.2% | 12 |
| 2023 | $881K | $874K | $985K | 80.4% | 15 |
| 2022 | $770K | $702K | $973K | 79.2% | 15 |
| 2021 | $1.2M | $602K | N/A | — | 18 |
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