Human Services
(P85)
IRS Verified
DX Registered
990 on File
ELAINE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$501K
Total Revenue
$567K
Total Expenses
$107K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
2.27x
Liability-to-Asset
36.7%
Revenue Diversification
91.1%
Executive Compensation
$0
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
|
74.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.7% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $501K | $567K | $107K | 74.0% | 11 |
| 2024 | $497K | $571K | $173K | 73.2% | 8 |
| 2023 | $380K | $469K | $225K | 82.3% | 7 |
| 2022 | $426K | $313K | $314K | 80.5% | 9 |
| 2021 | $292K | $213K | N/A | — | 7 |
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