Human Services
(P74Z)
IRS Verified
DX Registered
990 on File
HEARTLINKS
Financial strength (30%)
100/100
Reliability (20%)
82/100
Effectiveness (25%)
57/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.4M
Total Revenue
$6.5M
Total Expenses
$1.6M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
3887.7%
Operating Reserve
3.00x
Liability-to-Asset
41.3%
Revenue Diversification
83.5%
Executive Compensation
$118K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2023.
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
|
64.9% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3887.7% | 140.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 12.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.2% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.4M | $6.5M | $1.6M | 64.9% | 80 |
| 2022 | $4.6M | $5.2M | $1.7M | 73.9% | 77 |
| 2021 | $6.1M | $4.6M | N/A | — | 59 |
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