Human Services
(P820)
990 on File
KATAHDIN FRIENDS INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.4M
Total Revenue
$7.2M
Total Expenses
$6.7M
Net Assets
150
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
11.19x
Liability-to-Asset
11.9%
Revenue Diversification
98.4%
Executive Compensation
$222K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
81.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.4M | $7.2M | $6.7M | 81.7% | 150 |
| 2024 | $8.0M | $7.7M | $6.0M | 83.9% | 128 |
| 2023 | $7.6M | $7.1M | $5.1M | 84.7% | 163 |
| 2022 | $7.2M | $6.8M | $4.2M | 85.4% | 154 |
| 2021 | $7.1M | $5.7M | $4.4M | 84.0% | 211 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.