Human Services
(P80)
IRS Verified
DX Registered
990 on File
ADEC INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24.0M
Total Revenue
$24.4M
Total Expenses
$41.4M
Net Assets
778
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
20.34x
Liability-to-Asset
6.4%
Revenue Diversification
85.9%
Executive Compensation
$474K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.4% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.0M | $24.4M | $41.4M | 88.4% | 778 |
| 2024 | $23.1M | $22.5M | $39.7M | 87.4% | 554 |
| 2023 | $21.7M | $20.9M | $36.5M | 86.0% | 473 |
| 2022 | $22.0M | $19.9M | N/A | — | 479 |
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