Human Services
(P34Z)
IRS Verified
DX Registered
990 on File
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.8M
Total Revenue
$1.8M
Total Expenses
$1.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
7.56x
Liability-to-Asset
21.3%
Revenue Diversification
92.0%
Executive Compensation
$110K
Compared with Peers
FY 2026
Compared with 50 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2026.
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
|
90.1% | 88.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 12.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.3% | 4.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 2.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.8M | $1.8M | $1.2M | 90.1% | 34 |
| 2025 | $1.7M | $2.0M | $1.2M | 86.9% | 39 |
| 2024 | $1.8M | $2.0M | $1.4M | 87.8% | 29 |
| 2023 | $2.4M | $1.9M | $1.6M | 88.4% | 29 |
| 2022 | $2.3M | $1.7M | $1.0M | 88.5% | 28 |
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