Human Services
(P80)
990 on File
KENTUCKY COUNCIL ON PROBLEM
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$112K
Total Revenue
$112K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
7.97x
Liability-to-Asset
0.6%
Revenue Diversification
99.8%
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
|
85.7% | 86.3% |
P10P90
|
Below median |
|
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
|
0.6% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $112K | $112K | $75K | 85.7% | — |
| 2023 | $110K | $102K | $75K | 85.3% | — |
| 2022 | $103K | $79K | $66K | 81.7% | — |
| 2021 | $184K | $69K | N/A | — | 1 |
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