Human Services
(P82Z)
990 on File
SPECIALIZED HEALTH SERVICES INC
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
$2.5M
Total Revenue
$2.0M
Total Expenses
$3.6M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
N/A
Operating Reserve
21.61x
Liability-to-Asset
12.0%
Revenue Diversification
98.8%
Executive Compensation
$264K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
68.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.7% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.0M | $3.6M | 68.3% | 27 |
| 2023 | $2.2M | $1.7M | $2.5M | 83.3% | 29 |
| 2022 | $1.9M | $1.6M | $1.9M | 86.2% | 27 |
| 2021 | $2.1M | $1.5M | N/A | — | 35 |
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