Religion-Related
(X99)
IRS Verified
DX Registered
990 on File
R E A L LIFE COMMUNITY SERVICES
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We do everything possible to connect the community to hope through partnerships, collaborations, and building relationships.
Financial Overview — FY 2025
$658K
Total Revenue
$789K
Total Expenses
$2.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.2%
Fundraising Efficiency
124.2%
Operating Reserve
37.34x
Liability-to-Asset
31.7%
Revenue Diversification
69.7%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
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
|
54.2% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.5% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
124.2% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.3 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.0% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| self sufficiency | 1,600 | $491.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $658K | $789K | $2.5M | 54.2% | 9 |
| 2024 | $861K | $828K | N/A | — | 9 |
| 2023 | $865K | $575K | $2.5M | 47.7% | 10 |
| 2022 | $704K | $574K | $2.3M | 49.2% | 9 |
| 2021 | $715K | $536K | N/A | — | 5 |
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