Human Services
(P200)
IRS Verified
DX Registered
990 on File
ONE VOICE
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of One Voice is to provide goods, services and opportunities to the underprivileged, including everything from crisis intervention to long-term programming that lifts families out of poverty, while providing avenues for the rest of the community to become involved in helping families in need.
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.5M
Total Expenses
$3.3M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
26.75x
Liability-to-Asset
1.9%
Revenue Diversification
92.5%
Executive Compensation
$160K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
84.6% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.5M | $3.3M | 84.6% | 9 |
| 2023 | $1.7M | $1.8M | $2.8M | 85.6% | 9 |
| 2022 | $2.1M | $1.8M | $2.8M | 86.3% | 9 |
| 2021 | $3.5M | $1.8M | N/A | — | 9 |
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