Human Services
(P30)
IRS Verified
DX Registered
990 on File
MASK MOTHERS AWARENESS ON SCHOOLAGE KIDS
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
MASK's mission is to educate parents and children about the issues facing our youth and to empower children to make safe, healthy choices.
Financial Overview — FY 2024
$206K
Total Revenue
$348K
Total Expenses
$101K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
3.48x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$86K
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
|
78.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-52.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.1% | 2.1% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Empowerment and youth development | 24 | $125.00 | — | Per Year |
| Parenting publication fro families | 5,000 | $0.46 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206K | $348K | $101K | 78.9% | 1 |
| 2023 | $431K | $312K | $243K | 72.8% | 2 |
| 2022 | $313K | $358K | $125K | 66.6% | 2 |
| 2021 | $414K | $314K | N/A | — | 2 |
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