Human Services
(P20)
990 on File
CITY FIRST ENTERPRISES INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.7M
Total Revenue
$9.0M
Total Expenses
$31.6M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
42.19x
Liability-to-Asset
63.4%
Revenue Diversification
50.2%
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
|
91.8% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.4% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.7M | $9.0M | $31.6M | 91.8% | 22 |
| 2024 | $15.3M | $12.1M | $30.4M | 91.3% | 26 |
| 2023 | $21.5M | $20.2M | $27.1M | 95.3% | 24 |
| 2022 | $55.5M | $50.8M | $26.2M | 97.6% | 21 |
| 2021 | $41.2M | $41.0M | $30.1M | 98.5% | 14 |
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