Charity Search / EAST CO SVCS FOR
Human Services (P82Z) 990 on File

EAST CO SVCS FOR

EIN: 84-0641985 · STERLING, CO 80751-1682 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$9.2M
Total Revenue
$9.5M
Total Expenses
$6.1M
Net Assets
227
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.8%
Fundraising Efficiency N/A
Operating Reserve 7.71x
Liability-to-Asset 10.1%
Revenue Diversification 93.1%
Executive Compensation $253K
Compared with Peers
FY 2023
Compared with 10,321 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2023.
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
92.8% 85.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
7.2% 11.4%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.7 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
10.1% 14.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
93.1% 93.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
0.7% 7.5%
P10P90
Expense growth
Year over year expense growth
6.3% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
-3.8% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $9.2M $9.5M $6.1M 92.8% 227
2022 $9.1M $9.0M $6.5M 93.1% 200
2021 $11.3M $8.8M N/A — 250
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Organization Details
EIN
84-0641985
State
CO
City
STERLING
ZIP
80751-1682
Classification
P82Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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