Human Services
(P200)
IRS Verified
DX Registered
990 on File
YOUTH AND FAMILY ALLIANCE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
LifeWorks is a fearless advocate for youth and families seeking their path to self-sufficiency.
Financial Overview — FY 2025
$25.0M
Total Revenue
$22.2M
Total Expenses
$16.2M
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
8.74x
Liability-to-Asset
15.5%
Revenue Diversification
91.9%
Executive Compensation
$597K
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
|
71.7% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.4% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.0M | $22.2M | $16.2M | 71.7% | 279 |
| 2024 | $25.7M | $25.1M | $13.3M | 73.3% | 298 |
| 2023 | $22.3M | $22.7M | $12.6M | 72.5% | 277 |
| 2022 | $18.5M | $19.0M | $13.0M | 73.8% | 250 |
| 2021 | $18.3M | $18.6M | N/A | — | 232 |
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