Human Services
(P84)
990 on File
SOLUTIONS IN HOMETOWN CONNECTIONS CORP
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.1M
Total Expenses
$567K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
6.08x
Liability-to-Asset
33.6%
Revenue Diversification
90.3%
Executive Compensation
$165K
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
|
84.4% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.6% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.1M | $567K | 84.4% | 42 |
| 2024 | $1.0M | $925K | $380K | 83.6% | 62 |
| 2023 | $713K | $533K | $292K | 74.7% | 33 |
| 2022 | $456K | $469K | $112K | 86.8% | 17 |
| 2021 | $401K | $171K | N/A | — | 11 |
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