Human Services
(P320)
990 on File
CIRCLES OF CARE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.4M
Total Revenue
$3.6M
Total Expenses
$1.8M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
6.10x
Liability-to-Asset
1.4%
Revenue Diversification
98.6%
Executive Compensation
$129K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
93.5% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $3.6M | $1.8M | 93.5% | 30 |
| 2024 | $4.1M | $4.1M | $2.0M | 93.1% | 34 |
| 2023 | $3.7M | $3.9M | $2.0M | 94.2% | 34 |
| 2022 | $4.1M | $4.4M | $2.2M | 94.2% | 38 |
| 2021 | $4.2M | $4.1M | N/A | — | 39 |
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