Human Services
(P80)
IRS Verified
DX Registered
990 on File
EXCEPTIONAL MINDS
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide individuals on the Autism Spectrum with customized instruction and hands on experience to earn a living in the fields of multi-media, computer animation and post production.
Financial Overview — FY 2025
$4.3M
Total Revenue
$4.5M
Total Expenses
$3.2M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
N/A
Operating Reserve
8.76x
Liability-to-Asset
46.3%
Revenue Diversification
67.6%
Executive Compensation
$175K
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
|
71.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 92.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $4.5M | $3.2M | 71.0% | 80 |
| 2023 | $4.6M | $3.7M | $3.4M | 71.3% | 75 |
| 2022 | $5.4M | $4.1M | $2.9M | 77.5% | 56 |
| 2021 | $6.4M | $3.9M | N/A | — | 74 |
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