Employment
(J30Z)
990 on File
DIVERSIFIED SERVICES INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.1M
Total Expenses
$1.0M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
0.0%
Operating Reserve
5.89x
Liability-to-Asset
24.7%
Revenue Diversification
93.8%
Executive Compensation
$98K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $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
|
82.9% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 129.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 14.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.2% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.1M | $1.0M | 82.9% | 79 |
| 2023 | $2.2M | $2.0M | $1.0M | 83.2% | 79 |
| 2022 | $1.9M | $1.9M | $885K | 80.2% | 81 |
| 2021 | $2.4M | $1.9M | N/A | — | 81 |
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