Human Services
(P20)
990 on File
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Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$831K
Total Revenue
$725K
Total Expenses
$623K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
10.31x
Liability-to-Asset
2.2%
Revenue Diversification
96.2%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.0% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $831K | $725K | $623K | 89.0% | 4 |
| 2022 | $709K | $675K | $516K | 92.5% | 5 |
| 2021 | $702K | $707K | N/A | — | 5 |
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