Human Services
(P820)
IRS Verified
DX Registered
990 on File
ACCESSPOINT RI
Financial strength (30%)
79/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.8M
Total Revenue
$13.1M
Total Expenses
$2.9M
Net Assets
273
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
0.0%
Operating Reserve
2.63x
Liability-to-Asset
41.2%
Revenue Diversification
81.1%
Executive Compensation
$166K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
86.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 427.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.2% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.8M | $13.1M | $2.9M | 86.3% | 273 |
| 2022 | $12.7M | $11.8M | $2.7M | 86.0% | 279 |
| 2021 | $13.6M | $11.9M | N/A | — | 360 |
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