Human Services
(P400)
990 on File
DIVERSFIED FAMILY SERVICES INC
Financial strength (30%)
94/100
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
$11.5M
Total Revenue
$10.5M
Total Expenses
$13.2M
Net Assets
179
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
15.18x
Liability-to-Asset
8.0%
Revenue Diversification
96.1%
Executive Compensation
$303K
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
|
86.0% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.3% |
P10P90
|
Below median |
|
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
|
15.2 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.5M | $10.5M | $13.2M | 86.0% | 179 |
| 2024 | $10.6M | $10.1M | $11.9M | 87.5% | 183 |
| 2023 | $10.4M | $10.1M | $10.9M | 87.4% | 190 |
| 2022 | $10.8M | $9.7M | $10.6M | 87.7% | 221 |
| 2021 | $12.0M | $10.1M | N/A | — | 243 |
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