Human Services
(P80)
990 on File
NAMI SOUTHEAST OHIO
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$68K
Total Revenue
$89K
Total Expenses
$74K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
10.02x
Liability-to-Asset
4.8%
Revenue Diversification
60.5%
Executive Compensation
$39K
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
93.1% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 7.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 15.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.2% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68K | $89K | $74K | 93.1% | 1 |
| 2023 | $71K | $87K | $94K | 89.3% | 1 |
| 2022 | $47K | $66K | $112K | 88.6% | 1 |
| 2021 | $86K | $65K | N/A | — | 1 |
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