Human Services
(P400)
IRS Verified
DX Registered
990 on File
MOMMAS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
MOMMAS is a home for young mothers aged 18 to 23 years and their babies. For approximately two years, the young mothers at MOMMAS House continue education or vocational experience interrupted by pregnancy. With guidance and direction, the young mothers can learn to support themselves and their children independently.
Financial Overview — FY 2024
$1.1M
Total Revenue
$944K
Total Expenses
$1.8M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
43.3%
Operating Reserve
22.43x
Liability-to-Asset
0.8%
Revenue Diversification
54.1%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 15,087 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
|
77.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.3% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $944K | $1.8M | 77.2% | 30 |
| 2023 | $1.2M | $917K | $1.6M | 71.0% | 30 |
| 2022 | $1.0M | $847K | $1.2M | 67.2% | 26 |
| 2021 | $958K | $907K | N/A | — | 26 |
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