Human Services
(P84)
990 on File
REFUGEECONNECT
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$657K
Total Revenue
$512K
Total Expenses
$228K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
58.7%
Operating Reserve
5.34x
Liability-to-Asset
16.7%
Revenue Diversification
98.5%
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
|
87.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.7% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $657K | $512K | $228K | 87.0% | 14 |
| 2024 | $507K | $547K | $87K | 85.2% | 21 |
| 2023 | $271K | $287K | $105K | 73.2% | 0 |
| 2022 | $290K | $331K | $122K | 72.0% | 14 |
| 2021 | $488K | $221K | N/A | — | 2 |
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