Human Services
(P20)
IRS Verified
DX Registered
990 on File
EVERYBODY MATTERS INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Everybody Matters is to help people thrive emotionally when life gets hard. Since our founding in 2015, we have lived our mission by successfully providing preventative mental health services to children whose families cannot afford this support.
Financial Overview — FY 2025
$1.1M
Total Revenue
$968K
Total Expenses
$947K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
11.73x
Liability-to-Asset
5.2%
Revenue Diversification
46.1%
Executive Compensation
$264K
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
|
75.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.1% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Ability to positively cope when faced with life's stressors | 14,000 | $49.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $968K | $947K | 75.8% | 8 |
| 2024 | $1.0M | $888K | $858K | 69.9% | 10 |
| 2023 | $895K | $788K | $720K | 71.0% | 11 |
| 2022 | $884K | $756K | N/A | — | 9 |
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