Human Services
(P80)
IRS Verified
DX Registered
990 on File
ADVENTURES WITHOUT LIMITS
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide opportunity and adventure to all people, regardless of their ability levels, socio-economic status, gender, ethnicity or age.
Financial Overview — FY 2025
$314K
Total Revenue
$327K
Total Expenses
$260K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
0.0%
Operating Reserve
9.55x
Liability-to-Asset
0.9%
Revenue Diversification
58.3%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
72.3% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $314K | $327K | $260K | 72.3% | 16 |
| 2024 | $272K | $352K | $273K | 96.8% | 20 |
| 2023 | $292K | $305K | $353K | 96.7% | 21 |
| 2022 | $502K | $338K | $366K | 96.1% | 16 |
| 2021 | $232K | $182K | N/A | — | 13 |
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