Human Services
(P45)
990 on File
SECOND STORK
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$432K
Total Revenue
$237K
Total Expenses
$507K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
8.5%
Operating Reserve
25.72x
Liability-to-Asset
0.3%
Revenue Diversification
85.1%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
84.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.5% | 11.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $432K | $237K | $507K | 84.7% | 1 |
| 2024 | $337K | $307K | $312K | 86.8% | 1 |
| 2023 | $270K | $273K | $282K | 87.4% | 0 |
| 2022 | $232K | $226K | $284K | 95.4% | 0 |
| 2021 | $200K | $197K | N/A | — | 0 |
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