Human Services
(P73Z)
990 on File
UNITED HELPERS CARE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.2M
Total Revenue
$19.9M
Total Expenses
$7.0M
Net Assets
416
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
4.24x
Liability-to-Asset
24.3%
Revenue Diversification
94.9%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
94.7% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.2M | $19.9M | $7.0M | 94.7% | 416 |
| 2023 | $19.2M | $21.2M | $5.8M | 95.1% | 421 |
| 2022 | $20.9M | $21.4M | $7.8M | 94.7% | 404 |
| 2021 | $17.8M | $16.8M | N/A | — | 452 |
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