Human Services
(P200)
IRS Verified
DX Registered
990 on File
ENRICHMENT SERVICES PROGRAM INCORPORATED
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.