Human Services
(P40)
IRS Verified
DX Registered
990 on File
TULSANS OPERATING IN UNITY CREATING HOPE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$522K
Total Revenue
$602K
Total Expenses
$826K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
16.47x
Liability-to-Asset
1.5%
Revenue Diversification
95.7%
Executive Compensation
$140K
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
|
80.3% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $522K | $602K | $826K | 80.3% | 41 |
| 2024 | $583K | $561K | $907K | 84.9% | 35 |
| 2023 | $855K | $532K | $885K | 86.7% | 62 |
| 2022 | $805K | $843K | $562K | 91.1% | 56 |
| 2021 | $1.3M | $727K | N/A | — | 35 |
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