Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
PIONEER RESOURCES INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to help people with disabilities and seniors attain independence and dignity by creating opportunities for participation in the community. People in pursuit of: a place to live affordable housing and specialized homes a place to learn vocational training and community living supports programs a way to get there transportation services a place to grow and play camping, recreation and ABA Therapy programs
Financial Overview — FY 2024
$11.4M
Total Revenue
$10.4M
Total Expenses
$16.7M
Net Assets
296
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
67.5%
Operating Reserve
19.33x
Liability-to-Asset
2.7%
Revenue Diversification
96.0%
Executive Compensation
$140K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
78.9% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.5% | 423.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.4M | $10.4M | $16.7M | 78.9% | 296 |
| 2023 | $12.1M | $9.4M | $15.4M | 81.3% | 250 |
| 2022 | $10.5M | $9.0M | $12.6M | 83.7% | 275 |
| 2021 | $9.0M | $7.5M | N/A | — | 258 |
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