Human Services
(P99)
990 on File
ASIFA-HOLLYWOOD
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.7M
Total Expenses
$1.7M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
11.57x
Liability-to-Asset
0.1%
Revenue Diversification
76.7%
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
|
78.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.0% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.7M | $1.7M | 78.9% | 5 |
| 2022 | $1.2M | $1.0M | $1.8M | 65.7% | 4 |
| 2021 | $2.0M | $832K | N/A | — | 2 |
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