Employment
(J20)
990 on File
VETJOBS
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.5M
Total Revenue
$3.9M
Total Expenses
$10.2M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
31.52x
Liability-to-Asset
1.1%
Revenue Diversification
89.5%
Executive Compensation
$188K
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
|
96.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.5 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 14.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.5% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $3.9M | $10.2M | 96.0% | 4 |
| 2023 | $5.0M | $3.9M | $8.7M | 96.7% | 2 |
| 2022 | $4.0M | $3.6M | $7.5M | 96.5% | 2 |
| 2021 | $5.0M | $3.9M | N/A | — | 2 |
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