Human Services
(P85)
990 on File
SPARROWS NEST OF NW MT
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$983K
Total Revenue
$481K
Total Expenses
$1.6M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
41.02x
Liability-to-Asset
0.2%
Revenue Diversification
96.9%
Executive Compensation
$74K
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
|
87.8% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 9.8% |
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
|
41.0 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
91.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $983K | $481K | $1.6M | 87.8% | 17 |
| 2024 | $513K | $433K | $1.1M | 88.9% | 11 |
| 2023 | $517K | $407K | $1.0M | 89.7% | 11 |
| 2022 | $502K | $414K | $915K | 88.3% | 13 |
| 2021 | $440K | $380K | N/A | — | 17 |
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