Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
WOMENS DAYTIME DROP-IN CENTER
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$983K
Total Expenses
$518K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
6.32x
Liability-to-Asset
14.6%
Revenue Diversification
99.0%
Executive Compensation
$89K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.1% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.5% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $983K | $518K | 89.1% | 16 |
| 2022 | $824K | $783K | $454K | 71.9% | 19 |
| 2021 | $1.2M | $690K | N/A | — | 13 |
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