Human Services
(P800)
IRS Verified
DX Registered
990 on File
PIONEER CENTER FOR HUMAN SERVICES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To help people live a dignified life of well-being, independence, and inclusion
Financial Overview — FY 2025
$15.0M
Total Revenue
$14.2M
Total Expenses
$8.3M
Net Assets
382
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
1989.8%
Operating Reserve
6.99x
Liability-to-Asset
23.3%
Revenue Diversification
73.9%
Executive Compensation
$235K
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
|
79.8% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1989.8% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.3% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.9% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| group home residents, program and services participant, occupation estab., new skills, shelter, home | 1,487 | $5,995.00 | 1,487 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.0M | $14.2M | $8.3M | 79.8% | 382 |
| 2024 | $14.6M | $13.5M | $7.5M | 81.5% | 384 |
| 2023 | $13.4M | $12.9M | $6.3M | 79.3% | 403 |
| 2022 | $11.6M | $11.8M | $5.7M | 77.8% | 396 |
| 2021 | $13.4M | $11.3M | N/A | — | 450 |
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