Human Services
(P20Z)
990 on File
MAINE ADMINISTRATORS OF SERVICES FOR CHILDREN WITH DISABILITIES
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$341K
Total Revenue
$294K
Total Expenses
$665K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
27.17x
Liability-to-Asset
4.7%
Revenue Diversification
69.3%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
79.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.2 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $341K | $294K | $665K | 79.7% | 3 |
| 2024 | $403K | $363K | $618K | 85.9% | 2 |
| 2023 | $471K | $357K | $578K | 83.3% | 2 |
| 2022 | $315K | $252K | $465K | 69.1% | 2 |
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