Human Services
(P12)
990 on File
1889 FOUNDATION INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$5.7M
Total Expenses
$16.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
34.76x
Liability-to-Asset
10.0%
Revenue Diversification
50.2%
Executive Compensation
$577K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
90.6% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-97.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $5.7M | $16.4M | 90.6% | 4 |
| 2024 | $3.0M | $6.3M | $12.6M | 78.6% | 4 |
| 2023 | $1.9M | $5.8M | $9.7M | 82.2% | 4 |
| 2022 | $2.4M | $5.9M | $11.3M | 77.9% | 4 |
| 2021 | $2.6M | $4.1M | N/A | — | 4 |
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