Health Care
(E50)
990 on File
HARMONY SERVICES INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.3M
Total Revenue
$7.4M
Total Expenses
$7.7M
Net Assets
128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
12.61x
Liability-to-Asset
31.1%
Revenue Diversification
96.1%
Executive Compensation
$357K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
90.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.6% |
P10P90
|
Above 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
|
12.6 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.3M | $7.4M | $7.7M | 90.4% | 128 |
| 2023 | $7.8M | $6.5M | $6.8M | 88.6% | 108 |
| 2022 | $8.1M | $6.3M | $5.5M | 89.5% | 98 |
| 2021 | $6.7M | $5.2M | N/A | — | 101 |
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