Human Services
(P820)
IRS Verified
DX Registered
990 on File
ATHELAS INSTITUTE INC
Financial strength (30%)
79/100
Reliability (20%)
78/100
Effectiveness (25%)
88/100
Impact (25%)
60/100
35
CharityAI™ Score
out of 100
Mission Statement
Our Mission "Providing opportunities for growth and personal accomplishment to individuals with Intellectual and Developmental Disabilities complemented by quality services and meaningful community engagement." Our Vision "To participate in a world where all people are empowered to live a life of opportunity, individual satisfaction and success."
Financial Overview — FY 2023
$15.2M
Total Revenue
$14.9M
Total Expenses
$20.0M
Net Assets
352
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
16.09x
Liability-to-Asset
11.1%
Revenue Diversification
97.8%
Executive Compensation
$507K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
87.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 1.2% |
P10P90
|
CharityAI™ Evaluation — 2025
35 / 1000
Financial
58
Reliability
33
Effectiveness
60
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
58
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
60
410 served annually
$263 per beneficiary
2 programs
IRS Verified 75% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Meaningful Day Programs | 260 | $192.31 | — | Per Year |
| Giving our adults with disabilities have access to support and advocate for themselves. | 150 | $333.33 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.2M | $14.9M | $20.0M | 87.3% | 352 |
| 2022 | $16.1M | $13.4M | $19.4M | 85.8% | 314 |
| 2021 | $13.9M | $13.0M | N/A | — | 364 |
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