Human Services
(P40)
IRS Verified
DX Registered
990 on File
NEW CREATION HOME MINISTRIES
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to foster long-term independence for at-risk young mothers ages 13-22 through quality programs designed to encourage academic, vocational, parental, and social growth and success. Our holistic approach provides parenting resources, supportive housing, and a loving community. We teach these young mothers what a stable, healthy family looks like through family-style support that models healthy behavior and help them break out of the negative cycles of poverty, neglect, and abuse. During their stay with us, our mothers learn how to become successful adults and parents.
Financial Overview — FY 2024
$320K
Total Revenue
$429K
Total Expenses
$1.3M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.8%
Fundraising Efficiency
N/A
Operating Reserve
37.33x
Liability-to-Asset
0.2%
Revenue Diversification
99.4%
Executive Compensation
$66K
Compared with Peers
FY 2024
Compared with 15,047 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
|
60.8% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.3 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $320K | $429K | $1.3M | 60.8% | 10 |
| 2023 | $331K | $491K | $1.4M | 65.0% | 13 |
| 2022 | $510K | $474K | $1.6M | 64.0% | 13 |
| 2021 | $378K | $463K | N/A | — | 8 |
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