Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
PRESBYTERIAN SENIOR SERVICES
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.9M
Total Revenue
$12.8M
Total Expenses
$8.7M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
8.19x
Liability-to-Asset
22.3%
Revenue Diversification
98.6%
Executive Compensation
$584K
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
|
83.4% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.9M | $12.8M | $8.7M | 83.4% | 133 |
| 2024 | $11.6M | $9.9M | $7.5M | 84.5% | 116 |
| 2023 | $9.4M | $8.3M | $5.7M | 88.5% | 112 |
| 2022 | $6.5M | $5.9M | $4.3M | 79.4% | 93 |
| 2021 | $5.8M | $5.8M | N/A | — | 93 |
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