Human Services
(P800)
IRS Verified
DX Registered
990 on File
ABILITYFIRST
Financial strength (30%)
73/100
Reliability (20%)
79/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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19
CharityAI™ Score
out of 100
Financial Overview — FY 2024
$17.0M
Total Revenue
$20.0M
Total Expenses
$99.1M
Net Assets
489
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
952.5%
Operating Reserve
59.36x
Liability-to-Asset
1.6%
Revenue Diversification
64.9%
Executive Compensation
$1.0M
Compared with Peers
FY 2024
Compared with 2,032 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
|
78.0% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
952.5% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.4 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.0% | 1.6% |
P10P90
|
CharityAI™ Evaluation — 2025
19 / 1000
Financial
39
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
39
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.0M | $20.0M | $99.1M | 78.0% | 489 |
| 2023 | $18.6M | $19.3M | $96.3M | 78.5% | 430 |
| 2022 | $13.7M | $18.2M | $89.2M | 78.4% | 399 |
| 2021 | $22.6M | $15.1M | N/A | — | 339 |
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