Human Services
(P60)
IRS Verified
DX Registered
990 on File
SOLES 4 SOULS
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$88.3M
Total Revenue
$86.5M
Total Expenses
$39.9M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
5.53x
Liability-to-Asset
6.9%
Revenue Diversification
87.3%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
93.7% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 91.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $88.3M | $86.5M | $39.9M | 93.7% | 93 |
| 2023 | $108.4M | $100.3M | $37.3M | 95.0% | 86 |
| 2022 | $92.8M | $92.4M | $29.2M | 95.1% | 72 |
| 2021 | $81.8M | $84.3M | N/A | — | 73 |
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