Human Services
(P200)
990 on File
ACTION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.3M
Total Revenue
$7.3M
Total Expenses
$-1,012,008
Net Assets
122
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.67x
Liability-to-Asset
119.9%
Revenue Diversification
98.4%
Executive Compensation
$391K
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
|
89.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.5% |
P10P90
|
Above median |
|
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
|
-1.7 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
119.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $7.3M | $-1,012,008 | 89.2% | 122 |
| 2024 | $6.9M | $7.3M | $-1,100,682 | 88.1% | 131 |
| 2023 | $7.2M | $7.6M | $-861,175 | 90.7% | 131 |
| 2022 | $6.9M | $7.1M | $-616,100 | 85.2% | 140 |
| 2021 | $13.1M | $7.3M | N/A | — | 136 |
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