Human Services
(P87)
990 on File
SD DEAF RESOURCE & OUTREACH PROGRAMS
Financial strength (30%)
93/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$849K
Total Revenue
$662K
Total Expenses
$325K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
5.89x
Liability-to-Asset
3.1%
Revenue Diversification
98.5%
Executive Compensation
$121K
Compared with Peers
FY 2025
Compared with 9,042 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
|
78.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $849K | $662K | $325K | 78.6% | 10 |
| 2024 | $755K | $646K | $137K | 88.1% | 8 |
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