Human Services
(P120)
990 on File
ECUMENICAL ENTERPRISES INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.7M
Total Revenue
$19.7M
Total Expenses
$30.3M
Net Assets
324
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
18.49x
Liability-to-Asset
12.9%
Revenue Diversification
91.8%
Executive Compensation
$370K
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
|
84.9% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.7M | $19.7M | $30.3M | 84.9% | 324 |
| 2024 | $20.2M | $17.9M | $28.7M | 86.1% | 297 |
| 2023 | $17.5M | $16.8M | $24.5M | 86.7% | 292 |
| 2022 | $14.8M | $14.9M | $23.0M | 86.4% | 278 |
| 2021 | $16.5M | $14.4M | N/A | — | 326 |
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