Diseases & Disorders
(G30)
990 on File
MICHAELS MISSION INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6K
Total Revenue
$18K
Total Expenses
$291K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
192.72x
Liability-to-Asset
0.3%
Revenue Diversification
99.2%
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
82.9% | 80.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
192.7 mo | 23.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
91.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-88.6% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-195.5% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6K | $18K | $291K | 82.9% | — |
| 2023 | $3K | $159K | $303K | 97.6% | — |
| 2022 | $396 | $68K | $458K | 89.0% | — |
| 2021 | $8K | $92K | N/A | — | 1 |
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