Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
HARTLEY HOUSE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$801K
Total Revenue
$792K
Total Expenses
$849K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
12.86x
Liability-to-Asset
3.1%
Revenue Diversification
98.9%
Executive Compensation
$78K
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
|
84.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $801K | $792K | $849K | 84.4% | 17 |
| 2024 | $836K | $801K | $796K | 79.6% | 15 |
| 2022 | $610K | $580K | $801K | 89.1% | 22 |
| 2021 | $1.6M | $603K | N/A | — | 17 |
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