Human Services
(P20)
990 on File
PEER CENTER PEERS ENRICHING EACH OTHERS RECOVERY
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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