Human Services
(P70Z)
990 on File
ARIEL CLINICAL SERVICES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34.9M
Total Revenue
$31.0M
Total Expenses
$23.2M
Net Assets
281
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
8.98x
Liability-to-Asset
14.9%
Revenue Diversification
92.8%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.3% |
P10P90
|
Below 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
|
9.0 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.9% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34.9M | $31.0M | $23.2M | 88.1% | 281 |
| 2024 | $29.5M | $28.5M | $18.7M | 86.8% | 278 |
| 2023 | $26.3M | $25.7M | $17.1M | 86.8% | 291 |
| 2022 | $25.9M | $23.9M | $15.9M | 88.3% | 309 |
| 2021 | $23.3M | $21.6M | N/A | — | 295 |
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