Human Services
(P75Z)
990 on File
THE CHAPMAN HOUSE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.9M
Total Expenses
$12.7M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
52.08x
Liability-to-Asset
1.0%
Revenue Diversification
63.3%
Executive Compensation
$115K
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
|
94.9% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 11.3% |
P10P90
|
Top 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
|
52.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.9M | $12.7M | 94.9% | 39 |
| 2023 | $1.7M | $2.4M | $12.8M | 94.8% | 116 |
| 2022 | $1.8M | $2.2M | $12.8M | 95.2% | 53 |
| 2021 | $5.1M | $2.0M | N/A | — | 54 |
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