Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
JOB POINT
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We promote the abilities of individuals seeking employment through innovative training, education and business partnership, enriching the communities where we work and live.
Financial Overview — FY 2025
$3.0M
Total Revenue
$3.1M
Total Expenses
$1.6M
Net Assets
160
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
1023.1%
Operating Reserve
6.32x
Liability-to-Asset
27.2%
Revenue Diversification
66.6%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
89.1% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1023.1% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.2% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| home ownership, wealth building opportunities, long term housing stability | 2 | $110,000.00 | — | Lifetime |
| Certifcate attainment, higher income, employment attainment | 97 | $17,187.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $3.1M | $1.6M | 89.1% | 160 |
| 2024 | $3.0M | $2.9M | $1.7M | 93.7% | 160 |
| 2023 | $2.5M | $2.6M | $1.6M | 87.7% | 127 |
| 2022 | $2.4M | $2.4M | $1.7M | 78.9% | 108 |
| 2021 | $2.6M | $2.2M | N/A | — | 108 |
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