Human Services
(P400)
IRS Verified
DX Registered
990 on File
EXCEPTIONAL PARENTS UNLIMITED INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
EPU guides and strengthens families and children with unique needs through early intervention and supportive services that cutivate hope and resilience.
Financial Overview — FY 2024
$12.9M
Total Revenue
$10.7M
Total Expenses
$6.4M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
68.6%
Operating Reserve
7.21x
Liability-to-Asset
25.9%
Revenue Diversification
49.1%
Executive Compensation
$615K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M 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
|
94.2% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.6% | 420.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.9% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.1% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 1.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Families to be the safe place for children with unique needs to find love, belonging, guidance, and | 8,647 | $290.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.9M | $10.7M | $6.4M | 94.2% | 152 |
| 2023 | $10.5M | $9.3M | $4.2M | 94.1% | 147 |
| 2022 | $16.5M | $9.0M | N/A | — | 155 |
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