Human Services
(P840)
IRS Verified
DX Registered
990 on File
NOSOTROS
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.1M
Total Revenue
$4.1M
Total Expenses
$3.6M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
10.41x
Liability-to-Asset
7.0%
Revenue Diversification
64.7%
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
|
85.8% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.4% |
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
|
10.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.7% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $4.1M | $3.6M | 85.8% | 82 |
| 2022 | $4.1M | $3.5M | $2.6M | 88.0% | 65 |
| 2021 | $4.6M | $2.9M | N/A | — | 61 |
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