Human Services
(P40)
IRS Verified
DX Registered
990 on File
PORTALS
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72K
Total Revenue
$67K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
16.6%
Operating Reserve
10.74x
Liability-to-Asset
0.0%
Revenue Diversification
94.7%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K in expenses), FY 2024.
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
|
81.6% | 83.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.6% | 37.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 15.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72K | $67K | $60K | 81.6% | — |
| 2023 | $71K | $65K | $58K | 89.6% | — |
| 2022 | $56K | $50K | $56K | 32.1% | — |
| 2021 | $104K | $51K | N/A | — | 1 |
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