Human Services
(P200)
990 on File
NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.3M
Total Revenue
$6.1M
Total Expenses
$1.7M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
3.39x
Liability-to-Asset
33.6%
Revenue Diversification
99.7%
Executive Compensation
$88K
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
|
93.2% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 11.6% |
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
|
3.4 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.6% | 12.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $6.1M | $1.7M | 93.2% | 39 |
| 2024 | $5.5M | $5.3M | $1.6M | 93.3% | 43 |
| 2023 | $4.8M | $4.5M | $1.4M | 92.4% | 47 |
| 2022 | $3.4M | $3.4M | $1.0M | 90.8% | 37 |
| 2021 | $2.8M | $2.7M | N/A | — | 29 |
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