Human Services
(P20)
IRS Verified
DX Registered
990 on File
TOTALLINK TO COMMUNITY INC
Financial strength (30%)
73/100
Reliability (20%)
77/100
Effectiveness (25%)
83/100
Impact (25%)
45/100
64
CharityAI™ Score
out of 100
Mission Statement
Our Mission We collaborate and open doors for adults with disabilities and their families by providing innovative, high-quality services that support people to live, work and play where they choose.
Financial Overview — FY 2025
$1.3M
Annual Budget
$865K
Total Revenue
$944K
Total Expenses
$453K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
98.4%
Operating Reserve
5.75x
Liability-to-Asset
7.0%
Revenue Diversification
58.5%
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
|
69.0% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
98.4% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 95.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
64 / 10073
Financial
57
Reliability
83
Effectiveness
41
Impact
Financial Strength (30%)
73
Reliability & Transparency (20%)
57
Program Effectiveness (25%)
83
Impact & Outcomes (25%)
41
34 served annually
$14K per beneficiary
1 programs
16 staff
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Finding employment for young adults with Intellectual and/or physical disabilities. | 34 | $14,000.00 | 170 | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $865K | $944K | $453K | 69.0% | 16 |
| 2023 | $740K | $708K | $571K | 64.7% | 11 |
| 2022 | $581K | $561K | $539K | 65.6% | 12 |
| 2021 | $666K | $418K | N/A | — | 13 |
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