Human Services
(P200)
IRS Verified
DX Registered
990 on File
INTERFAITH COMMUNITY SERVICES INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$4.7M
Total Expenses
$5.9M
Net Assets
141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
15.15x
Liability-to-Asset
5.7%
Revenue Diversification
89.5%
Executive Compensation
$191K
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
|
76.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 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
|
15.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $4.7M | $5.9M | 76.6% | 141 |
| 2023 | $4.4M | $4.6M | $6.4M | 78.2% | 181 |
| 2022 | $3.9M | $4.2M | $6.4M | 79.5% | 141 |
| 2021 | $5.1M | $4.1M | N/A | — | 190 |
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