Human Services
(P44)
990 on File
PERSONAL ASSISTANCE OPTIONS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.4M
Total Expenses
$734K
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
0.0%
Operating Reserve
2.61x
Liability-to-Asset
38.4%
Revenue Diversification
99.2%
Executive Compensation
$81K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
82.8% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.4M | $734K | 82.8% | 82 |
| 2023 | $3.7M | $3.7M | $808K | 79.1% | 188 |
| 2022 | $3.7M | $3.6M | $834K | 84.0% | 129 |
| 2021 | $3.4M | $3.5M | N/A | — | 171 |
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