Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
CASCADE CONNECTIONS
Financial strength (30%)
82/100
Reliability (20%)
79/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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26
CharityAI™ Score
out of 100
Mission Statement
Empowering individuals with disabilities to enhance their quality of life.
Financial Overview — FY 2024
$18.6M
Total Revenue
$18.7M
Total Expenses
$5.7M
Net Assets
453
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
3.65x
Liability-to-Asset
22.5%
Revenue Diversification
97.4%
Executive Compensation
$140K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
91.9% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 1.6% |
P10P90
|
CharityAI™ Evaluation — 2024
26 / 1000
Financial
59
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.6M | $18.7M | $5.7M | 91.9% | 453 |
| 2023 | $16.4M | $16.4M | $5.7M | 92.5% | 415 |
| 2022 | $13.2M | $12.6M | $5.6M | 91.8% | 346 |
| 2021 | $12.1M | $11.1M | N/A | — | 354 |
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