Human Services
(P750)
990 on File
PRESBYTERIAN HOMES INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77.0M
Total Revenue
$60.0M
Total Expenses
$133.1M
Net Assets
1589
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
26.61x
Liability-to-Asset
50.8%
Revenue Diversification
89.4%
Executive Compensation
$4.4M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
79.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.8% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77.0M | $60.0M | $133.1M | 79.0% | 1589 |
| 2024 | $73.5M | $59.4M | $116.4M | 76.4% | 1549 |
| 2023 | $65.7M | $60.4M | $91.8M | 75.6% | 1489 |
| 2022 | $60.3M | $53.6M | $77.9M | 77.9% | 1387 |
| 2021 | $62.4M | $48.5M | N/A | — | 1311 |
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