Human Services
(P200)
IRS Verified
DX Registered
990 on File
TEAM INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.7M
Total Revenue
$24.5M
Total Expenses
$15.1M
Net Assets
250
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
4359.4%
Operating Reserve
7.40x
Liability-to-Asset
13.5%
Revenue Diversification
96.0%
Executive Compensation
$348K
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
|
96.7% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4359.4% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.7M | $24.5M | $15.1M | 96.7% | 250 |
| 2024 | $23.3M | $22.8M | $12.6M | 97.3% | 230 |
| 2023 | $24.2M | $23.4M | $11.8M | 96.7% | 203 |
| 2022 | $21.9M | $22.0M | N/A | — | 231 |
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