Human Services
(P20)
990 on File
GBCANADA USA
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$976K
Total Revenue
$1.0M
Total Expenses
$193K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
2.27x
Liability-to-Asset
10.7%
Revenue Diversification
99.1%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
91.6% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $976K | $1.0M | $193K | 91.6% | 5 |
| 2024 | $981K | $910K | $240K | 90.3% | 6 |
| 2023 | $843K | $926K | $169K | 90.2% | 6 |
| 2022 | $915K | $833K | $229K | 85.3% | 6 |
| 2021 | $870K | $901K | N/A | — | 4 |
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