Human Services
(P82)
IRS Verified
DX Registered
990 on File
PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.1M
Total Revenue
$3.0M
Total Expenses
$5.8M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
20.3%
Operating Reserve
22.96x
Liability-to-Asset
23.4%
Revenue Diversification
42.1%
Executive Compensation
$229K
Compared with Peers
FY 2023
Compared with 10,321 similar organizations
(United States, Human Services, $1M–$10M in expenses), 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
|
74.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.3% | 134.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.1% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $3.0M | $5.8M | 74.0% | 49 |
| 2022 | $3.2M | $2.7M | $5.5M | 74.6% | 44 |
| 2021 | $4.3M | $2.6M | N/A | — | 51 |
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