Human Services
(P750)
990 on File
ARTESIA CHRISTIAN HOME INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.9M
Total Revenue
$17.1M
Total Expenses
$15.7M
Net Assets
265
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
11.03x
Liability-to-Asset
10.0%
Revenue Diversification
80.1%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
91.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.9M | $17.1M | $15.7M | 91.1% | 265 |
| 2024 | $15.8M | $16.0M | $12.8M | 87.8% | 272 |
| 2023 | $13.2M | $13.9M | $13.1M | 90.9% | 280 |
| 2022 | $11.9M | $12.9M | $13.8M | 90.0% | 264 |
| 2021 | $12.7M | $11.7M | N/A | — | 220 |
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