Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
HUMAN DEVELOPMENT CENTER INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Established in 1978, The Human Development Center (HDC), a private, not-for-profit 501 C (3) organization serving individuals diagnosed with developmental disabilities, autism and mental illnesses. Our mission is to help each of our consumers achieve the highest level of independence of which they are capable, by providing essential services such as: residential housing, supported living, counseling, social skills & job training and employment opportunities. We assist our consumers in achieving their goals, maintaining stable behaviors, while providing them choice and independence to live happy lives.
Financial Overview — FY 2024
$4.2M
Total Revenue
$4.0M
Total Expenses
$3.7M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
10.98x
Liability-to-Asset
8.4%
Revenue Diversification
94.2%
Executive Compensation
$242K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
83.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $4.0M | $3.7M | 83.6% | 72 |
| 2023 | $4.3M | $4.1M | $3.5M | 83.2% | 74 |
| 2022 | $3.6M | $3.5M | $3.3M | 80.7% | 73 |
| 2021 | $4.3M | $3.2M | N/A | — | 83 |
Donor Reviews
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