Human Services
(P20)
IRS Verified
DX Registered
990 on File
DIVERSIFIED COMMUNITY SERVICES
Financial strength (30%)
79/100
Reliability (20%)
76/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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27
CharityAI™ Score
out of 100
Mission Statement
Diversified Community Services (DCS) mission is to create positive learning environments that will empower and strengthen individuals to achieve their highest potential and become leaders.
Financial Overview — FY 2024
$1.1M
Total Revenue
$957K
Total Expenses
$112K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
1.40x
Liability-to-Asset
49.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 10.4% |
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
|
1.4 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.1% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
125.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
27 / 1000
Financial
76
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
76
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $957K | $112K | 82.8% | 0 |
| 2023 | $480K | $679K | $-306 | 97.0% | 0 |
| 2022 | $849K | $767K | $101K | 92.3% | 0 |
| 2021 | $418K | $403K | N/A | — | 0 |
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