Human Services
(P200)
IRS Verified
DX Registered
990 on File
SOUTH METRO HUMAN SERVICES
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To serve those individuals who are the most severely impaired with mental illness and/or chemical dependency using best practices in the most humane manner possible.
Financial Overview — FY 2025
$50.5M
Total Revenue
$49.4M
Total Expenses
$18.0M
Net Assets
563
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
0.0%
Operating Reserve
4.37x
Liability-to-Asset
21.7%
Revenue Diversification
99.8%
Executive Compensation
$1.2M
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
|
92.2% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50.5M | $49.4M | $18.0M | 92.2% | 563 |
| 2024 | $47.5M | $49.1M | $16.9M | 91.8% | 533 |
| 2023 | $43.2M | $43.6M | $18.4M | 90.8% | 491 |
| 2022 | $36.7M | $36.5M | $18.7M | 90.6% | 430 |
| 2021 | $41.8M | $35.4M | N/A | — | 434 |
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