Human Services
(P70Z)
IRS Verified
DX Registered
990 on File
HELP FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
HELP empowers individuals with intellectual and developmental disabilties through residential, day support, vocational, and summer education programs to choose services and opportunities as respected and valued members of hte community.
Financial Overview — FY 2024
$15.8M
Total Revenue
$12.9M
Total Expenses
$22.1M
Net Assets
421
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
187.0%
Operating Reserve
20.63x
Liability-to-Asset
8.4%
Revenue Diversification
75.7%
Executive Compensation
$987K
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
|
78.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
187.0% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.8M | $12.9M | $22.1M | 78.1% | 421 |
| 2023 | $12.3M | $10.8M | $19.2M | 77.7% | 480 |
| 2022 | $10.5M | $10.1M | $16.3M | 78.6% | 503 |
| 2021 | $11.2M | $9.4M | N/A | — | 490 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.