Human Services
(P460)
IRS Verified
DX Registered
990 on File
RELATE INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is simple: caring professionals committed to helping change lives and building community.
Financial Overview — FY 2024
$9.7M
Total Revenue
$10.0M
Total Expenses
$1.7M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
67.0%
Revenue Diversification
89.8%
Executive Compensation
$288K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
79.5% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.0% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.7M | $10.0M | $1.7M | 79.5% | 139 |
| 2023 | $9.2M | $9.7M | $2.0M | 80.8% | 160 |
| 2022 | $9.4M | $9.5M | $2.4M | 82.6% | 160 |
| 2021 | $8.0M | $7.5M | N/A | — | 135 |
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