Human Services
(P50Z)
IRS Verified
DX Registered
990 on File
EARTH FORCE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.0M
Total Expenses
$1.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
13.22x
Liability-to-Asset
3.7%
Revenue Diversification
94.6%
Executive Compensation
$216K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
88.0% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.0M | $1.1M | 88.0% | 9 |
| 2024 | $919K | $972K | $1.1M | 82.6% | 11 |
| 2023 | $990K | $1.0M | $1.1M | 82.5% | 11 |
| 2022 | $1.0M | $973K | $1.1M | 85.9% | 10 |
| 2021 | $1.5M | $836K | N/A | — | 8 |
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