Human Services
(P800)
990 on File
MICHIGAN COMMUNITY SERVICES INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.5M
Total Revenue
$18.6M
Total Expenses
$9.4M
Net Assets
994
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
6.06x
Liability-to-Asset
22.4%
Revenue Diversification
98.1%
Compared with Peers
FY 2025
Compared with 1,399 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
|
89.0% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.5M | $18.6M | $9.4M | 89.0% | 994 |
| 2024 | $18.5M | $17.9M | $8.5M | 90.2% | 969 |
| 2023 | $18.5M | $18.2M | $7.6M | 90.1% | 911 |
| 2022 | $17.4M | $17.1M | $7.3M | 90.3% | 887 |
| 2021 | $15.0M | $14.9M | N/A | — | 1082 |
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