Human Services
(P700)
990 on File
AMICUS
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.1M
Total Revenue
$4.9M
Total Expenses
$4.3M
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
10.47x
Liability-to-Asset
10.9%
Revenue Diversification
92.3%
Executive Compensation
$169K
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
|
80.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 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
|
10.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.1M | $4.9M | $4.3M | 80.8% | 102 |
| 2024 | $4.8M | $5.0M | $4.1M | 80.3% | 100 |
| 2023 | $5.2M | $4.8M | $4.3M | 81.7% | 92 |
| 2022 | $4.9M | $4.7M | $3.9M | 82.5% | 93 |
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