Human Services
(P30)
IRS Verified
DX Registered
990 on File
ANGEL NAMES ASSOCIATION
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$58K
Total Revenue
$25K
Total Expenses
$416K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
200.90x
Liability-to-Asset
0.3%
Revenue Diversification
56.7%
Compared with Peers
FY 2023
Compared with 16,316 similar organizations
(United States, Human Services, under $100K in expenses), FY 2023.
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
|
80.7% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
200.9 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.9% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $58K | $25K | $416K | 80.7% | — |
| 2022 | $53K | $28K | $384K | 72.3% | — |
| 2021 | $103K | $25K | N/A | — | 1 |
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