Human Services
(P20)
990 on File
NEW 2 YOU OF LANSING
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$733K
Total Revenue
$648K
Total Expenses
$816K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
15.11x
Liability-to-Asset
3.6%
Revenue Diversification
93.9%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
88.1% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $733K | $648K | $816K | 88.1% | 6 |
| 2024 | $802K | $740K | $732K | 73.9% | 5 |
| 2023 | $701K | $660K | $664K | 100.0% | 5 |
| 2022 | $786K | $722K | $670K | 74.6% | 6 |
| 2021 | $649K | $489K | N/A | — | 3 |
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