Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
UPPER DAUPHIN HUMAN SERVICES CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
99/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
30
CharityAI™ Score
out of 100
Mission Statement
Our mission is to appropriately identify resources and programs available in order to provide family services and emergency assistance needed that best addresses the clients particular needs.
Financial Overview — FY 2025
$141K
Annual Budget
$157K
Total Revenue
$164K
Total Expenses
$116K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
13.9%
Operating Reserve
8.45x
Liability-to-Asset
0.7%
Revenue Diversification
89.1%
Executive Compensation
$20K
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
|
90.0% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.9% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2026
30 / 1000
Financial
99
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
99
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified DX Verified Form 990 on File 95% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $157K | $164K | $116K | 90.0% | 3 |
| 2024 | $188K | $162K | $123K | 88.9% | 2 |
| 2023 | $146K | $209K | $97K | 91.3% | 3 |
| 2022 | $134K | $145K | $159K | 89.0% | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.