Human Services
(P33Z)
990 on File
NORTHEAST PARENT AND CHILD SOCIETY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41.7M
Total Revenue
$39.8M
Total Expenses
$18.1M
Net Assets
581
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
5.47x
Liability-to-Asset
47.9%
Revenue Diversification
94.4%
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
|
91.5% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.3% |
P10P90
|
Above 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
|
5.5 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.9% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41.7M | $39.8M | $18.1M | 91.5% | 581 |
| 2024 | $38.3M | $38.5M | $15.8M | 90.4% | 579 |
| 2023 | $39.1M | $38.4M | $15.6M | 91.3% | 611 |
| 2022 | $39.6M | $35.1M | $14.6M | 91.2% | 641 |
| 2021 | $37.5M | $37.3M | N/A | — | 791 |
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