Human Services
(P85)
IRS Verified
DX Registered
990 on File
FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.1M
Total Revenue
$3.8M
Total Expenses
$4.7M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
62.8%
Operating Reserve
15.06x
Liability-to-Asset
56.9%
Revenue Diversification
71.1%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 4,886 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
|
87.1% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.8% | 140.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.9% | 12.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
51.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.1M | $3.8M | $4.7M | 87.1% | 60 |
| 2024 | $2.7M | $3.1M | $4.4M | 84.5% | 47 |
| 2023 | $2.9M | $2.6M | $4.7M | 86.5% | 58 |
| 2022 | $1.7M | $1.9M | $4.3M | 88.4% | 22 |
| 2021 | $1.8M | $1.6M | N/A | — | 35 |
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