Health Care
(E320)
990 on File
COMPREHENSIVE HUMAN SERVICES CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$4.1M
Total Expenses
$22.1M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
N/A
Operating Reserve
63.94x
Liability-to-Asset
12.3%
Revenue Diversification
62.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
66.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.2% | 12.1% |
P10P90
|
Bottom quarter |
|
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
|
63.9 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.6% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $4.1M | $22.1M | 66.8% | 54 |
| 2024 | $4.4M | $4.1M | $20.2M | 70.2% | 69 |
| 2023 | $3.6M | $4.2M | $19.0M | 71.3% | 61 |
| 2022 | $4.0M | $3.7M | $19.8M | 66.6% | 61 |
| 2021 | $3.5M | $3.7M | N/A | — | 48 |
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