Human Services
(P52Z)
990 on File
PROJECT C A R CALL-A-RIDE
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$217K
Total Revenue
$177K
Total Expenses
$258K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
17.47x
Liability-to-Asset
0.8%
Revenue Diversification
95.5%
Executive Compensation
$63K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
81.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $217K | $177K | $258K | 81.4% | 1 |
| 2024 | $183K | $144K | $218K | 100.0% | — |
| 2023 | $168K | $138K | $180K | 100.0% | — |
| 2022 | $141K | $129K | $149K | 100.0% | — |
| 2021 | $183K | $108K | N/A | — | 1 |
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