Human Services
(P20)
990 on File
THERAPEUTIC WORKS INCORPORATED
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$385K
Total Revenue
$337K
Total Expenses
$56K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
1.99x
Liability-to-Asset
11.1%
Revenue Diversification
94.1%
Executive Compensation
$27K
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
|
86.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
109.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
100.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $385K | $337K | $56K | 86.0% | 8 |
| 2024 | $183K | $168K | $8K | 77.9% | 5 |
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