Human Services
(P820)
IRS Verified
DX Registered
990 on File
INCOMPASS HUMAN SERVICES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44.7M
Total Revenue
$41.3M
Total Expenses
$13.1M
Net Assets
789
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
3.81x
Liability-to-Asset
70.3%
Revenue Diversification
74.7%
Executive Compensation
$580K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.4% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.3% |
P10P90
|
Below median |
|
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
|
3.8 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.3% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.7M | $41.3M | $13.1M | 88.4% | 789 |
| 2024 | $36.6M | $36.2M | $10.0M | 86.7% | 657 |
| 2023 | $29.4M | $30.6M | $9.3M | 86.1% | 578 |
| 2022 | $30.7M | $28.2M | $10.1M | 86.0% | 538 |
| 2021 | $31.5M | $26.1M | N/A | — | 629 |
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