Human Services
(P44Z)
990 on File
C A B S HOME ATTENDANTS SERVICE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39.9M
Total Revenue
$36.7M
Total Expenses
$18.3M
Net Assets
1049
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
5.99x
Liability-to-Asset
23.4%
Revenue Diversification
99.3%
Executive Compensation
$981K
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
|
79.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 11.3% |
P10P90
|
Bottom 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
|
6.0 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39.9M | $36.7M | $18.3M | 79.4% | 1049 |
| 2023 | $40.2M | $40.0M | $13.8M | 82.6% | 1181 |
| 2022 | $41.0M | $41.5M | $13.4M | 82.5% | 1184 |
| 2021 | $40.2M | $38.9M | N/A | — | 1158 |
| 2020 | $20.5M | $20.1M | N/A | — | 1236 |
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