Human Services
(P810)
IRS Verified
DX Registered
990 on File
SELF-HELP FOR THE ELDERLY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.5M
Total Revenue
$33.2M
Total Expenses
$26.3M
Net Assets
480
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
554.6%
Operating Reserve
9.52x
Liability-to-Asset
24.9%
Revenue Diversification
85.0%
Executive Compensation
$504K
Compared with Peers
FY 2024
Compared with 2,036 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
|
90.2% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
554.6% | 420.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.5M | $33.2M | $26.3M | 90.2% | 480 |
| 2023 | $32.9M | $30.7M | $18.6M | 90.5% | 468 |
| 2022 | $31.0M | $28.2M | $16.1M | 90.9% | 432 |
| 2021 | $51.1M | $24.4M | N/A | — | 396 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.