Human Services
(P99)
IRS Verified
DX Registered
990 on File
ACCOUNTABILITY FOR LIFE
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$179K
Total Revenue
$155K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
100.0%
Operating Reserve
2.33x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 17,961 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2022.
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
|
86.5% | 86.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 20.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 3.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Academic and Athletic Resources | 200 | $2,500.00 | — | Per Year |
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