Human Services
(P200)
IRS Verified
DX Registered
990 on File
MOUNT ZION HUMAN SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Serving the community to impact change: Mt Zion Human Services (MZHS) understands that human potential is limitless; people sometimes just need a hand up and education. Every life is precious and with encouragement, support and love, the seeds that lead to a life well lived are watered. MZHS provides programming to: 1. Help children achieve superior outcomes in education & academic preparedness through tutoring, as well as social, physical, & spiritual development, and 2. Aid parents & families in achieving family success, financial security & a basis of material, & spiritual wealth.
Financial Overview — FY 2024
$91K
Total Revenue
$149K
Total Expenses
$99K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
7.99x
Liability-to-Asset
11.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
86.4% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-62.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $149K | $99K | 86.4% | 0 |
| 2023 | $105K | $104K | $156K | 68.7% | 0 |
| 2022 | $231K | $332K | N/A | — | 0 |
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