Human Services
(P840)
IRS Verified
DX Registered
990 on File
ACLAMO
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.2M
Total Revenue
$4.7M
Total Expenses
$6.3M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
16.09x
Liability-to-Asset
6.2%
Revenue Diversification
95.2%
Executive Compensation
$139K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
91.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 92.3% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
25.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $4.7M | $6.3M | 91.4% | 83 |
| 2023 | $9.3M | $8.0M | $3.4M | 95.9% | 73 |
| 2022 | $10.9M | $9.1M | $2.0M | 97.7% | 70 |
| 2021 | $4.9M | $4.7M | N/A | — | 50 |
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