Human Services
(P20)
990 on File
COMMUNITY ACTION OPPORTUNITIES
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.8M
Total Revenue
$11.7M
Total Expenses
$2.4M
Net Assets
141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
2.41x
Liability-to-Asset
28.3%
Revenue Diversification
84.9%
Executive Compensation
$362K
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
|
88.8% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.3% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.8M | $11.7M | $2.4M | 88.8% | 141 |
| 2022 | $11.4M | $10.9M | $1.2M | 90.3% | 144 |
| 2021 | $10.6M | $11.1M | N/A | — | 164 |
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