Human Services
(P62)
IRS Verified
DX Registered
990 on File
THORN
Financial strength (30%)
99/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.4M
Total Revenue
$21.8M
Total Expenses
$30.5M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
16.79x
Liability-to-Asset
6.9%
Revenue Diversification
49.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
80.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.4M | $21.8M | $30.5M | 80.1% | 111 |
| 2023 | $15.8M | $24.6M | $36.0M | 83.1% | 108 |
| 2022 | $14.7M | $24.0M | $44.5M | 74.7% | 115 |
| 2021 | $19.1M | $19.6M | N/A | — | 108 |
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