Human Services
(P20)
990 on File
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Financial Overview — FY 2025
$158K
Total Revenue
$800K
Total Expenses
$569K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
8.54x
Liability-to-Asset
14.5%
Revenue Diversification
71.1%
Executive Compensation
$266K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $158K | $800K | $569K | 80.3% | 4 |
| 2023 | $1.8M | $577K | $1.8M | 71.8% | 2 |
| 2022 | $712K | $191K | $521K | 90.8% | 2 |
| 2021 | $0 | $0 | N/A | — | 1 |
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