Human Services
(P11)
IRS Verified
DX Registered
990 on File
EVERYBODY PLAYS
Financial strength (30%)
94/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$106K
Total Revenue
$25K
Total Expenses
$679K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
332.26x
Liability-to-Asset
0.0%
Revenue Diversification
84.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,444 similar organizations
(United States, Human Services, under $100K 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
|
80.3% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 7.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
332.3 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 100.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
76.9% | 7.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $106K | $25K | $679K | 80.3% | 0 |
| 2023 | $561K | $11K | $622K | 0.0% | 0 |
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