Human Services
(P99)
IRS Verified
DX Registered
990 on File
MATTHEW 25
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Empowering people to transform neighborhoods.
Financial Overview — FY 2025
$3.8M
Total Revenue
$2.7M
Total Expenses
$5.0M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
21.90x
Liability-to-Asset
24.1%
Revenue Diversification
55.5%
Executive Compensation
$211K
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
|
73.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.1% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
85.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $2.7M | $5.0M | 73.6% | 65 |
| 2024 | $2.1M | $2.4M | $3.8M | 74.8% | 70 |
| 2023 | $2.2M | $2.2M | $4.1M | 76.4% | 62 |
| 2022 | $2.7M | $3.1M | $4.1M | 81.4% | 59 |
| 2021 | $3.7M | $2.6M | $4.5M | 84.3% | 39 |
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