Charity Search / ABC-123 HUMAN RESOURCES INC
Human Services (P330) 990 on File

ABC-123 HUMAN RESOURCES INC

EIN: 76-0207056 · HOUSTON, TX 77047-1154 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$392K
Total Revenue
$203K
Total Expenses
$330K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.9%
Fundraising Efficiency N/A
Operating Reserve 19.51x
Liability-to-Asset 6.7%
Revenue Diversification 81.4%
Executive Compensation $22K
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
79.9% 86.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.1% 10.4%
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
19.5 mo 8.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
6.7% 1.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
81.4% 96.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
60.5% 7.0%
P10P90
Expense growth
Year over year expense growth
-2.4% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
48.2% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $392K $203K $330K 79.9% 6
2023 $244K $208K $142K 79.9% 6
2022 $239K $204K $106K 74.1% 4
2021 $310K $113K N/A — 6
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Organization Details
EIN
76-0207056
State
TX
City
HOUSTON
ZIP
77047-1154
Classification
P330
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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