Human Services
(P30)
IRS Verified
DX Registered
990 on File
PROJECT NIGHT NIGHT
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$580K
Total Revenue
$482K
Total Expenses
$3.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
78.22x
Liability-to-Asset
0.0%
Revenue Diversification
94.1%
Executive Compensation
$231K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
91.0% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.2 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.6% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $580K | $482K | $3.1M | 91.0% | 3 |
| 2022 | $511K | $489K | $2.5M | 90.6% | 3 |
| 2021 | $664K | $461K | N/A | — | 5 |
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