Mutual & Membership Benefit
(Y22)
990 on File
USFON INC
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$608K
Total Revenue
$573K
Total Expenses
$-192,460
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
5.7%
Fundraising Efficiency
N/A
Operating Reserve
-4.03x
Liability-to-Asset
111.0%
Revenue Diversification
0.1%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 65 similar organizations
(United States, Mutual & Membership Benefit, $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
|
5.7% | 85.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.0 mo | 21.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.1% | 85.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 10.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $608K | $573K | $-192,460 | 5.7% | — |
| 2024 | $555K | $475K | $-227,942 | 6.4% | — |
| 2023 | $654K | $458K | $-308,403 | 6.6% | — |
| 2022 | $572K | $484K | $-504,092 | 5.8% | — |
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