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Human Services (P20) 990 on File

PEER CENTER PEERS ENRICHING EACH OTHERS RECOVERY

EIN: 27-0376748 · COLUMBUS, OH 43213-1388 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.0M
Total Revenue
$2.0M
Total Expenses
$249K
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.0%
Fundraising Efficiency 0.0%
Operating Reserve 1.50x
Liability-to-Asset 73.3%
Revenue Diversification 97.1%
Executive Compensation $108K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2024.
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
88.0% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.0% 11.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 121.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
1.5 mo 8.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
73.3% 13.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
97.1% 93.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
4.5% 7.1%
P10P90
Expense growth
Year over year expense growth
7.2% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
-1.4% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.0M $2.0M $249K 88.0% 43
2023 $1.9M $1.9M $276K 86.4% 38
2022 $1.7M $1.6M $254K 87.1% 38
2021 $1.6M $1.6M N/A 31
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Organization Details
EIN
27-0376748
State
OH
City
COLUMBUS
ZIP
43213-1388
Classification
P20
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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