Human Services
(P75Z)
990 on File
ATTIC ANGEL PLACE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.5M
Total Revenue
$18.6M
Total Expenses
$21.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
13.92x
Liability-to-Asset
42.3%
Revenue Diversification
92.6%
Executive Compensation
$230K
Compared with Peers
FY 2025
Compared with 1,112 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
|
85.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.3% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.5M | $18.6M | $21.5M | 85.3% | 0 |
| 2024 | $17.1M | $17.2M | $21.3M | 85.1% | 0 |
| 2023 | $16.0M | $16.5M | $20.6M | 83.9% | 0 |
| 2022 | $17.0M | $16.3M | N/A | — | 0 |
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