Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
COMMUNITY SERVINGS INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to actively engage the community to provide medically tailored, nutritious, scratch-made meals to chronically and critically ill individuals and their families.
Financial Overview — FY 2025
$21.4M
Total Revenue
$21.9M
Total Expenses
$20.4M
Net Assets
216
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
395.7%
Operating Reserve
11.19x
Liability-to-Asset
49.1%
Revenue Diversification
71.1%
Executive Compensation
$934K
Compared with Peers
FY 2025
Compared with 1,399 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
|
81.9% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
395.7% | 459.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.1% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 91.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.4M | $21.9M | $20.4M | 81.9% | 216 |
| 2023 | $18.0M | $16.7M | $20.5M | 81.3% | 149 |
| 2022 | $15.2M | $13.3M | $19.2M | 81.4% | 106 |
| 2021 | $13.5M | $10.8M | N/A | — | 88 |
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