Human Services
(P20)
IRS Verified
DX Registered
990 on File
COHNA
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$549K
Total Revenue
$413K
Total Expenses
$638K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
18.55x
Liability-to-Asset
0.6%
Revenue Diversification
95.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
82.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
121.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $549K | $413K | $638K | 82.6% | 0 |
| 2023 | $451K | $186K | $495K | 61.5% | 0 |
| 2022 | $194K | $114K | $230K | 0.0% | — |
| 2021 | $167K | $16K | $159K | — | — |
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