Religion-Related
(X20Z)
990 on File
A CHRISTIAN MINISTRY IN THE NATIONAL PARKS
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$822K
Total Revenue
$946K
Total Expenses
$4.8M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
60.75x
Liability-to-Asset
1.5%
Revenue Diversification
78.1%
Executive Compensation
$272K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $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
|
75.8% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.8 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $822K | $946K | $4.8M | 75.8% | 13 |
| 2023 | $866K | $1.0M | $4.1M | 77.7% | 13 |
| 2022 | $772K | $794K | $3.9M | 74.9% | 7 |
| 2021 | $689K | $716K | N/A | — | 10 |
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