Human Services
(P12)
990 on File
THE ANGEL BAND PROJECT
Financial strength (30%)
100/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$422K
Total Revenue
$348K
Total Expenses
$533K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
5.7%
Operating Reserve
18.37x
Liability-to-Asset
1.9%
Revenue Diversification
51.3%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
83.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.7% | 11.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.3% | 95.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $422K | $348K | $533K | 83.7% | 4 |
| 2023 | $241K | $268K | $462K | 82.9% | 3 |
| 2022 | $283K | $174K | $488K | 82.8% | 3 |
| 2021 | $319K | $186K | N/A | — | 3 |
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