Human Services
(P200)
IRS Verified
DX Registered
990 on File
COMMUNITY HUMAN SERVICES CORPORATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.2M
Total Revenue
$11.9M
Total Expenses
$6.8M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
6.82x
Liability-to-Asset
18.6%
Revenue Diversification
98.4%
Executive Compensation
$433K
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
|
74.7% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.4% |
P10P90
|
Below median |
|
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
|
18.6% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.2M | $11.9M | $6.8M | 74.7% | 117 |
| 2024 | $11.2M | $11.5M | $7.2M | 75.7% | 139 |
| 2023 | $12.5M | $12.7M | $7.3M | 80.7% | 156 |
| 2022 | $13.9M | $14.1M | $7.3M | 83.7% | 171 |
| 2021 | $13.9M | $14.0M | N/A | — | 150 |
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