Human Services
(P00Z)
990 on File
A MARK FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$865K
Total Revenue
$1.3M
Total Expenses
$22.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
208.46x
Liability-to-Asset
0.3%
Revenue Diversification
60.4%
Executive Compensation
$308K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
83.0% | 85.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
208.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
92.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-48.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $865K | $1.3M | $22.2M | 83.0% | — |
| 2022 | $449K | $1.1M | $21.7M | 82.0% | — |
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