Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
JACOB A RIIS NEIGHBORHOOD SETTLEMENT
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.9M
Total Revenue
$8.6M
Total Expenses
$3.3M
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
4.58x
Liability-to-Asset
39.7%
Revenue Diversification
96.8%
Executive Compensation
$168K
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
|
80.4% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.9M | $8.6M | $3.3M | 80.4% | 279 |
| 2024 | $7.4M | $7.9M | $2.9M | 76.6% | 246 |
| 2023 | $9.5M | $7.5M | $3.3M | 76.9% | 246 |
| 2022 | $6.9M | $5.9M | $1.1M | 77.9% | 227 |
| 2021 | $4.4M | $4.3M | N/A | — | 225 |
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