Charity Search / ENRICHMENT SERVICES PROGRAM INCORPORATED
Human Services (P200) IRS Verified DX Registered 990 on File

ENRICHMENT SERVICES PROGRAM INCORPORATED

EIN: 58-1020547 · COLUMBUS, GA 31906-1801 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$30.2M
Total Revenue
$27.8M
Total Expenses
$5.4M
Net Assets
307
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 99.6%
Fundraising Efficiency N/A
Operating Reserve 2.34x
Liability-to-Asset 30.8%
Revenue Diversification 99.1%
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
99.6% 87.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.4% 11.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
2.3 mo 7.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
30.8% 26.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
99.1% 91.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
10.8% 6.3%
P10P90
Expense growth
Year over year expense growth
1.5% 5.3%
P10P90
Surplus margin
Surplus as a share of revenue
7.9% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $30.2M $27.8M $5.4M 99.6% 307
2024 $27.2M $27.4M $3.0M 99.7% 466
2023 $28.0M $27.5M $3.2M 99.7% 322
2022 $28.4M $27.9M $2.7M 99.8% 358
2021 $21.1M $20.9M N/A 379
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Organization Details
EIN
58-1020547
State
GA
City
COLUMBUS
ZIP
31906-1801
Classification
P200
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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