Human Services
(P20)
IRS Verified
DX Registered
990 on File
EASTERN CAROLINA HUMAN SERVICES AGENCY 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
$6.6M
Total Revenue
$6.1M
Total Expenses
$502K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
0.99x
Liability-to-Asset
53.2%
Revenue Diversification
90.5%
Executive Compensation
$95K
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
|
94.5% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.1M | $502K | 94.5% | 22 |
| 2024 | $5.6M | $5.8M | $-43,768 | 95.8% | 28 |
| 2023 | $7.3M | $7.2M | $261K | 96.6% | 45 |
| 2022 | $6.3M | $6.4M | $224K | 100.0% | 39 |
| 2021 | $5.9M | $6.1M | N/A | — | 34 |
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