Human Services
(P43)
IRS Verified
DX Registered
990 on File
SYLVIAS PLACE
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$517K
Total Revenue
$606K
Total Expenses
$318K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
34.5%
Operating Reserve
6.29x
Liability-to-Asset
22.4%
Revenue Diversification
88.3%
Executive Compensation
$95K
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
|
81.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.5% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $517K | $606K | $318K | 81.8% | 12 |
| 2024 | $564K | $578K | $403K | 87.6% | 13 |
| 2023 | $493K | $521K | $411K | 82.5% | 13 |
| 2022 | $512K | $490K | $436K | 81.0% | 14 |
| 2021 | $527K | $485K | N/A | — | 18 |
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