Human Services
(P20)
IRS Verified
DX Registered
990 on File
AYUDANDO LATINOS A SONAR
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
ALAS is dedicated to working for social wellness through multicultural practices, mental health care, individualized and collective support related to education, immigration processes, and work, and advocating for the wellbeing of the whole community.
Financial Overview — FY 2023
$4.1M
Total Revenue
$3.8M
Total Expenses
$970K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
3.10x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$112K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
75.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
71.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.8% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.1M | $3.8M | $970K | 75.6% | 28 |
| 2022 | $2.4M | $2.3M | $613K | 81.8% | 23 |
| 2020 | $489K | $486K | N/A | — | 18 |
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