Human Services
(P20)
990 on File
DETROIT AUTO DEALERS ASSOCIATION CHARITY PREVIEW
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.3M
Total Expenses
$527K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
2.74x
Liability-to-Asset
15.4%
Revenue Diversification
98.6%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
94.0% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
307.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
258.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.3M | $527K | 94.0% | 0 |
| 2022 | $559K | $643K | N/A | — | 0 |
| 2021 | $11K | $73K | N/A | — | 0 |
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