Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
HUMAN SOLUTIONS INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.6M
Total Revenue
$24.4M
Total Expenses
$22.3M
Net Assets
215
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
1525.3%
Operating Reserve
11.00x
Liability-to-Asset
60.6%
Revenue Diversification
74.4%
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $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
|
95.9% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1525.3% | 202.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.6% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.6M | $24.4M | $22.3M | 95.9% | 215 |
| 2023 | $27.4M | $25.7M | $20.8M | 97.4% | 200 |
| 2022 | $23.8M | $24.5M | $18.2M | 95.2% | 205 |
| 2021 | $43.2M | $24.0M | N/A | — | 206 |
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