Human Services
(P30)
990 on File
MILLION REASONS
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22K
Total Revenue
$28K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
34.76x
Liability-to-Asset
N/A
Revenue Diversification
27.0%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
90.3% | 83.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 15.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
73.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.1% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22K | $28K | $81K | 90.3% | — |
| 2023 | $13K | $31K | $87K | 96.2% | — |
| 2022 | $37K | $50K | $104K | 97.8% | — |
| 2021 | $137K | $59K | N/A | — | 1 |
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