Human Services
(P20)
IRS Verified
DX Registered
990 on File
BEAUTIFUL REDEMPTION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$910K
Total Revenue
$749K
Total Expenses
$413K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
6.62x
Liability-to-Asset
3.3%
Revenue Diversification
99.9%
Executive Compensation
$192K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
77.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $910K | $749K | $413K | 77.8% | 3 |
| 2023 | $608K | $678K | $251K | 77.3% | 3 |
| 2022 | $599K | $644K | $321K | 76.4% | 3 |
| 2021 | $553K | $527K | N/A | — | 4 |
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