Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
DEPT FOR PERSONS WITH DISABILITIES
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.8M
Total Revenue
$13.2M
Total Expenses
$7.5M
Net Assets
179
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
6.79x
Liability-to-Asset
19.8%
Revenue Diversification
90.4%
Executive Compensation
$209K
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
|
91.8% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 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
|
6.8 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.8% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.8M | $13.2M | $7.5M | 91.8% | 179 |
| 2024 | $12.9M | $12.4M | $6.9M | 92.2% | 165 |
| 2023 | $12.4M | $11.6M | $6.4M | 89.8% | 157 |
| 2022 | $11.7M | $11.1M | $5.3M | 87.1% | 169 |
| 2021 | $11.8M | $10.1M | N/A | — | 189 |
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