Human Services
(P280)
IRS Verified
DX Registered
990 on File
OTSAR FAMILY SERVICES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.7M
Total Expenses
$3.4M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
10.99x
Liability-to-Asset
4.5%
Revenue Diversification
98.9%
Executive Compensation
$189K
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
|
83.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.7M | $3.4M | 83.2% | 126 |
| 2024 | $4.1M | $3.6M | $3.4M | 82.1% | 24 |
| 2023 | $3.8M | $3.4M | $2.9M | 84.0% | 136 |
| 2022 | $3.9M | $3.8M | N/A | — | 136 |
| 2021 | $2.8M | $3.2M | N/A | — | 155 |
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