Human Services
(P80)
990 on File
FUTURE READY FIVE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.7M
Total Revenue
$2.8M
Total Expenses
$1.6M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
6.78x
Liability-to-Asset
4.7%
Revenue Diversification
98.5%
Executive Compensation
$314K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.7M | $2.8M | $1.6M | 94.6% | 9 |
| 2022 | $2.0M | $2.1M | $1.7M | 89.4% | 10 |
| 2021 | $2.4M | $2.1M | N/A | — | 9 |
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