Human Services
(P84)
990 on File
LINKING FAMILIES AND COMMUNITIES
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$778K
Total Revenue
$460K
Total Expenses
$996K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
25.97x
Liability-to-Asset
8.0%
Revenue Diversification
75.3%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
83.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.0 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $778K | $460K | $996K | 83.6% | 1 |
| 2023 | $645K | $567K | $678K | 85.2% | 1 |
| 2022 | $597K | $923K | $600K | 91.0% | 1 |
| 2021 | $1.0M | $680K | N/A | — | 1 |
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