Human Services
(P20)
IRS Verified
DX Registered
990 on File
OPEN ACCESS
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$64K
Total Revenue
$50K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
15.58x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, under $100K 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
|
0.0% | 84.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 14.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
57.5% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.8% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 7.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health by providing food each weekend. | 1,260 | $7.00 | — | Per Week |
| Improved health, we provides complete Thanksgiving meals to 1000 families, all free to them. | 1,000 | $25.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $64K | $50K | $64K | 0.0% | — |
| 2024 | $41K | $41K | $50K | 0.0% | — |
| 2023 | $41K | $43K | $50K | 0.0% | — |
| 2022 | $64K | $30K | N/A | — | 1 |
| 2021 | $24K | $14K | N/A | — | 1 |
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