Human Services
(P750)
990 on File
THE PINES AT DAVIDSON INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48.0M
Total Revenue
$37.4M
Total Expenses
$61.5M
Net Assets
542
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
19.70x
Liability-to-Asset
66.0%
Revenue Diversification
80.8%
Executive Compensation
$760K
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
|
90.7% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.0% | 28.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 91.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48.0M | $37.4M | $61.5M | 90.7% | 542 |
| 2023 | $36.8M | $33.5M | $46.2M | 92.3% | 443 |
| 2022 | $32.8M | $32.3M | $42.0M | 91.6% | 473 |
| 2021 | $30.2M | $28.8M | N/A | — | 462 |
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