Human Services
(P80)
IRS Verified
DX Registered
990 on File
THE NEXT STOP FOUNDATION INC
Financial strength (30%)
96/100
Reliability (20%)
84/100
Effectiveness (25%)
93/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$276K
Total Revenue
$304K
Total Expenses
$403K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
6.4%
Operating Reserve
15.92x
Liability-to-Asset
1.2%
Revenue Diversification
59.7%
Executive Compensation
$40K
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
|
83.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.4% | 11.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $276K | $304K | $403K | 83.8% | 5 |
| 2024 | $282K | $356K | $413K | 84.5% | 5 |
| 2023 | $240K | $300K | $478K | 84.0% | 4 |
| 2022 | $347K | $239K | $497K | 84.1% | 4 |
| 2021 | $335K | $231K | N/A | — | 4 |
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