Human Services
(P600)
IRS Verified
DX Registered
990 on File
UNIVERSITY DISTRICT SERVICE LEAGUE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
80/100
48
CharityAI™ Score
out of 100
Mission Statement
Our mission is to build a hunger-free Northeast Seattle by providing our neighbors with reliable access to healthy food and life-changing resources.
Financial Overview — FY 2025
$7.3M
Total Revenue
$7.9M
Total Expenses
$6.0M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
90.4%
Operating Reserve
9.15x
Liability-to-Asset
3.5%
Revenue Diversification
98.6%
Executive Compensation
$163K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
93.1% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
90.4% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
48 / 1000
Financial
84
Reliability
45
Effectiveness
80
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
80
1 programs
IRS Verified Form 990 on File 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $7.9M | $6.0M | 93.1% | 25 |
| 2023 | $6.3M | $6.1M | $6.8M | 93.7% | 17 |
| 2022 | $5.4M | $5.2M | $6.5M | 93.2% | 22 |
| 2021 | $12.6M | $4.9M | N/A | — | 18 |
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