Human Services
(P280)
IRS Verified
DX Registered
990 on File
ACCESS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49.5M
Total Revenue
$45.1M
Total Expenses
$95.3M
Net Assets
691
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
25.37x
Liability-to-Asset
4.5%
Revenue Diversification
77.2%
Executive Compensation
$1.8M
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
|
88.5% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49.5M | $45.1M | $95.3M | 88.5% | 691 |
| 2023 | $51.0M | $42.2M | $90.8M | 88.4% | 633 |
| 2022 | $60.1M | $35.4M | $82.0M | 88.7% | 585 |
| 2021 | $39.0M | $29.5M | N/A | — | 567 |
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