Human Services
(P40)
IRS Verified
DX Registered
990 on File
TRIANGLE AREA PARENTING SUPPORT
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$230K
Total Revenue
$213K
Total Expenses
$56K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
3.14x
Liability-to-Asset
1.4%
Revenue Diversification
98.8%
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
|
86.3% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $230K | $213K | $56K | 86.3% | 5 |
| 2024 | $236K | $215K | $40K | 88.9% | 6 |
| 2023 | $148K | $159K | $18K | 91.9% | — |
| 2022 | $204K | $113K | N/A | — | 1 |
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