Employment
(J200)
990 on File
UNITED WORKFORCE DEVELOPMENT BOARD INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.3M
Total Revenue
$6.3M
Total Expenses
$-2,898
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.01x
Liability-to-Asset
100.2%
Revenue Diversification
99.9%
Executive Compensation
$456K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
91.7% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.2% | 12.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $6.3M | $-2,898 | 91.7% | 74 |
| 2024 | $6.1M | $6.1M | $-1,937 | 91.5% | 100 |
| 2023 | $6.3M | $6.3M | $-672 | 92.1% | 119 |
| 2022 | $6.4M | $6.4M | $3K | 92.5% | 104 |
| 2021 | $6.0M | $6.0M | N/A | — | 100 |
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