Human Services
(P820)
990 on File
LIFEQUEST
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.7M
Total Revenue
$14.4M
Total Expenses
$9.5M
Net Assets
905
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
7.88x
Liability-to-Asset
11.3%
Revenue Diversification
86.2%
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
|
86.0% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.7M | $14.4M | $9.5M | 86.0% | 905 |
| 2024 | $19.9M | $18.1M | $8.2M | 88.2% | 1095 |
| 2023 | $16.1M | $15.2M | $6.4M | 90.2% | 1054 |
| 2022 | $13.6M | $13.2M | $5.5M | 91.7% | 1005 |
| 2021 | $14.9M | $11.6M | N/A | — | 1010 |
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