Human Services
(P750)
990 on File
PRESBYTERIAN HOMES INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$59.8M
Total Revenue
$51.7M
Total Expenses
$71.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
16.69x
Liability-to-Asset
75.8%
Revenue Diversification
95.5%
Executive Compensation
$901K
Compared with Peers
FY 2025
Compared with 1,399 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
|
84.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.8% | 28.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $59.8M | $51.7M | $71.9M | 84.7% | 0 |
| 2024 | $51.8M | $50.6M | $62.8M | 84.0% | 0 |
| 2023 | $30.9M | $29.1M | $58.2M | 78.0% | 0 |
| 2022 | $28.0M | $26.4M | $54.2M | 80.7% | 0 |
| 2021 | $28.6M | $24.4M | N/A | — | 0 |
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