Human Services
(P80)
IRS Verified
DX Registered
990 on File
ALL ABOARD OF AMERICA I
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$406K
Total Revenue
$399K
Total Expenses
$153K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
4.60x
Liability-to-Asset
1.9%
Revenue Diversification
78.6%
Executive Compensation
$66K
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
|
77.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $406K | $399K | $153K | 77.7% | 18 |
| 2024 | $367K | $388K | $146K | 87.9% | 18 |
| 2023 | $271K | $305K | $167K | 77.7% | 16 |
| 2022 | $280K | $283K | $202K | 67.2% | 13 |
| 2021 | $176K | $165K | N/A | — | 1 |
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