Human Services
(P280)
IRS Verified
DX Registered
990 on File
THE ARK
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.2M
Total Revenue
$12.0M
Total Expenses
$25.7M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
25.66x
Liability-to-Asset
6.2%
Revenue Diversification
98.9%
Executive Compensation
$517K
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
|
73.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.2M | $12.0M | $25.7M | 73.3% | 67 |
| 2024 | $11.2M | $10.9M | $23.3M | 70.4% | 66 |
| 2023 | $11.4M | $9.8M | $22.7M | 67.9% | 58 |
| 2022 | $16.5M | $9.1M | $20.8M | 61.3% | 59 |
| 2021 | $10.0M | $8.3M | N/A | — | 73 |
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