Employment
(J030)
990 on File
EMPLOYEE ASSISTANCE PROFESSIONALS ASSOCIATION INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$964K
Total Expenses
$569K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
7.09x
Liability-to-Asset
40.9%
Revenue Diversification
76.7%
Executive Compensation
$157K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M 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
|
82.2% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $964K | $569K | 82.2% | 5 |
| 2024 | $1.1M | $930K | $216K | 85.2% | 5 |
| 2023 | $1.2M | $1.2M | $35K | 85.0% | 7 |
| 2022 | $1.1M | $1.4M | $54K | 85.0% | 12 |
| 2021 | $904K | $1.1M | N/A | — | 11 |
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