Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
PENDER ADULT SERVICES INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Committed to providing our community a safe, stable, environment in which individuals can maintain their independence, good health practices, and a healthy sense of self-esteem.
Financial Overview — FY 2025
$3.4M
Total Revenue
$3.7M
Total Expenses
$3.9M
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
64.1%
Operating Reserve
12.39x
Liability-to-Asset
6.9%
Revenue Diversification
54.6%
Executive Compensation
$149K
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
|
89.1% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.1% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $3.7M | $3.9M | 89.1% | 102 |
| 2024 | $3.4M | $3.6M | $4.2M | 88.7% | 99 |
| 2023 | $3.3M | $3.6M | $4.4M | 88.7% | 110 |
| 2022 | $3.7M | $3.5M | N/A | — | 113 |
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