Human Services
(P32)
990 on File
COMMUNITY CARE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.3M
Total Revenue
$10.8M
Total Expenses
$7.5M
Net Assets
267
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
8.38x
Liability-to-Asset
20.9%
Revenue Diversification
60.3%
Executive Compensation
$150K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.3M | $10.8M | $7.5M | 86.1% | 267 |
| 2024 | $10.0M | $10.0M | $6.9M | 83.2% | 171 |
| 2023 | $8.2M | $7.8M | $6.8M | 82.9% | 156 |
| 2022 | $6.0M | $6.6M | $4.6M | 82.0% | 140 |
| 2021 | $6.8M | $6.3M | N/A | — | 109 |
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