Human Services
(P62)
IRS Verified
DX Registered
990 on File
EVERY ONE FREE
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to support, empower, and advocate for survivors of human trafficking and sexual exploitation.
Financial Overview — FY 2024
$127K
Total Revenue
$118K
Total Expenses
$121K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
12.31x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
95.6% | 86.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 8.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.1% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Certificate of Graduation from Pathways to Freedom Program | 150 | $200.00 | — | Per Month |
| Education or job training scholarship | 11 | $3,000.00 | — | Lifetime |
| Total number of women supported to and given resources to leave life of sexual exploitation | 211 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $127K | $118K | $121K | 95.6% | — |
| 2023 | $106K | $70K | $112K | 91.5% | — |
| 2022 | $83K | $6K | $76K | 100.0% | — |
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