Human Services
(P520)
990 on File
FRS TRANSPORTATION
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.2M
Total Revenue
$4.7M
Total Expenses
$6.2M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
15.89x
Liability-to-Asset
3.3%
Revenue Diversification
51.9%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.9% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.2M | $4.7M | $6.2M | 90.0% | 80 |
| 2022 | $4.1M | $3.6M | $3.4M | 100.0% | 49 |
| 2021 | $4.3M | $2.6M | N/A | — | 49 |
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