Human Services
(P30)
IRS Verified
DX Registered
990 on File
OPTIONS FOR YOUTH
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.3M
Total Expenses
$726K
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
6.94x
Liability-to-Asset
29.2%
Revenue Diversification
99.9%
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
|
74.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.2% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.3M | $726K | 74.6% | 94 |
| 2024 | $1.6M | $1.3M | $405K | 77.5% | 70 |
| 2023 | $1.0M | $1.0M | $145K | 80.0% | 18 |
| 2022 | $1.1M | $905K | N/A | — | 74 |
| 2021 | $909K | $893K | N/A | — | 90 |
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