Human Services
(P20)
IRS Verified
DX Registered
990 on File
FLATWATER FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.5M
Total Expenses
$1.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
0.0%
Operating Reserve
9.20x
Liability-to-Asset
4.0%
Revenue Diversification
109.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
69.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
109.8% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.5M | $1.1M | 69.4% | 6 |
| 2024 | $2.0M | $2.4M | $939K | 74.4% | 3 |
| 2023 | $1.5M | $1.9M | $1.4M | 86.8% | 5 |
| 2022 | $1.3M | $1.1M | $1.8M | 83.7% | 3 |
| 2021 | $1.4M | $761K | N/A | — | 2 |
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