Human Services
(P110)
990 on File
THE COLLEAGUES
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$937K
Total Revenue
$619K
Total Expenses
$856K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
0.0%
Operating Reserve
16.60x
Liability-to-Asset
0.1%
Revenue Diversification
83.8%
Compared with Peers
FY 2026
Compared with 321 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2026.
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
|
91.9% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 8.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.1% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $937K | $619K | $856K | 91.9% | 0 |
| 2025 | $749K | $674K | $539K | 94.1% | 0 |
| 2023 | $973K | $843K | $643K | 95.8% | 0 |
| 2022 | $1.4M | $680K | N/A | — | 0 |
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