Human Services
(P43F)
990 on File
DOMESTIC ABUSE INTERVENTION PROGRAMS
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$837K
Total Revenue
$834K
Total Expenses
$1.1M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
16.50x
Liability-to-Asset
8.7%
Revenue Diversification
46.4%
Executive Compensation
$151K
Compared with Peers
FY 2025
Compared with 9,042 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
|
89.7% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $837K | $834K | $1.1M | 89.7% | 32 |
| 2024 | $758K | $781K | $1.1M | 90.6% | 34 |
| 2023 | $772K | $739K | $1.2M | 90.0% | 28 |
| 2022 | $729K | $696K | $1.1M | 86.3% | 25 |
| 2021 | $789K | $746K | N/A | — | 25 |
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