Human Services
(P20)
IRS Verified
DX Registered
990 on File
SPRINGBOARD TO OPPORTUNITIES
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
All families are entitled to a future not pre-destined by circumstances.
Financial Overview — FY 2024
$5.6M
Total Revenue
$3.5M
Total Expenses
$19.8M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
67.09x
Liability-to-Asset
2.1%
Revenue Diversification
85.2%
Executive Compensation
$241K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
89.3% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.6M | $3.5M | $19.8M | 89.3% | 14 |
| 2023 | $5.6M | $3.5M | $17.5M | 91.0% | 16 |
| 2022 | $12.2M | $3.4M | $15.2M | 93.7% | 24 |
| 2021 | $6.4M | $2.7M | N/A | — | 20 |
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