Human Services
(P70Z)
990 on File
COMMUNITY HOUSE INC
Financial strength (30%)
90/100
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
$5.2M
Total Revenue
$4.4M
Total Expenses
$3.0M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
8.12x
Liability-to-Asset
23.1%
Revenue Diversification
94.7%
Executive Compensation
$136K
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
|
84.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 11.5% |
P10P90
|
Below median |
|
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
|
8.1 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $4.4M | $3.0M | 84.7% | 71 |
| 2024 | $3.9M | $3.7M | $2.1M | 85.6% | 68 |
| 2023 | $3.4M | $3.3M | $2.0M | 86.2% | 58 |
| 2022 | $3.2M | $3.0M | $1.8M | 84.7% | 67 |
| 2021 | $2.5M | $2.8M | N/A | — | 54 |
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