Human Services
(P820)
IRS Verified
DX Registered
990 on File
PEAK COMMUNITY SERVICES INC
Financial strength (30%)
94/100
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 2023
$9.2M
Total Revenue
$8.3M
Total Expenses
$14.2M
Net Assets
321
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
20.55x
Liability-to-Asset
5.1%
Revenue Diversification
83.2%
Executive Compensation
$248K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
79.1% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.2M | $8.3M | $14.2M | 79.1% | 321 |
| 2022 | $8.4M | $7.6M | $13.3M | 80.5% | 319 |
| 2021 | $7.3M | $6.2M | N/A | — | 333 |
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