Human Services
(P11)
990 on File
BIXBY KNOLLS TOWERS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$141K
Total Revenue
$25K
Total Expenses
$584K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
281.37x
Liability-to-Asset
74.8%
Revenue Diversification
67.1%
Compared with Peers
FY 2025
Compared with 7,444 similar organizations
(United States, Human Services, under $100K 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
|
75.8% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 7.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
281.4 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.2% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-93.2% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
82.3% | 7.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $141K | $25K | $584K | 75.8% | 0 |
| 2024 | $144K | $368K | $469K | 93.8% | 101 |
| 2023 | $17.3M | $10.4M | $668K | 86.5% | 123 |
| 2022 | $12.3M | $13.4M | $-6,214,594 | 83.0% | 123 |
| 2021 | $12.1M | $14.1M | N/A | — | 240 |
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