Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
REDIMIR
Financial strength (30%)
70/100
Reliability (20%)
79/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
24
CharityAI™ Score
out of 100
Mission Statement
We offer restoration services to adult survivors of domestic sex trafficking with a trauma-informed holistic healing program and the support of our community partners.
Financial Overview — FY 2023
$611K
Total Revenue
$730K
Total Expenses
$1.1M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
52.4%
Operating Reserve
18.83x
Liability-to-Asset
7.5%
Revenue Diversification
103.9%
Executive Compensation
$94K
Compared with Peers
FY 2023
Compared with 11,882 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
77.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.4% | 12.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.9% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-30.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 1.8% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
59
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $611K | $730K | $1.1M | 77.3% | 16 |
| 2022 | $879K | $896K | $1.3M | 83.5% | 25 |
| 2021 | $710K | $725K | N/A | — | 19 |
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