Human Services
(P20)
990 on File
CENTER FOR CHANGE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$376K
Total Revenue
$391K
Total Expenses
$89K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
2.72x
Liability-to-Asset
36.3%
Revenue Diversification
99.6%
Executive Compensation
$23K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
88.1% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.3% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-23.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $376K | $391K | $89K | 88.1% | 8 |
| 2024 | $490K | $519K | $104K | 86.3% | 12 |
| 2023 | $776K | $693K | $132K | 84.6% | 13 |
| 2022 | $457K | $442K | $51K | 80.0% | 8 |
| 2021 | $425K | $434K | N/A | — | 0 |
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