Human Services
(P80)
990 on File
VENTURES ATL INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.2M
Total Revenue
$763K
Total Expenses
$1.0M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
16.39x
Liability-to-Asset
1.9%
Revenue Diversification
58.3%
Executive Compensation
$214K
Compared with Peers
FY 2026
Compared with 321 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2026.
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
|
90.6% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.7% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.2M | $763K | $1.0M | 90.6% | 24 |
| 2025 | $902K | $632K | $563K | 88.8% | 26 |
| 2024 | $719K | $639K | $293K | 91.5% | 26 |
| 2023 | $539K | $541K | $213K | 90.8% | 24 |
| 2022 | $392K | $378K | N/A | — | 21 |
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