Human Services
(P20)
IRS Verified
DX Registered
990 on File
RILEYS ARMY INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Riley's Army Triangle is to support children with cancer and their families in North Carolina.
Financial Overview — FY 2024
$139K
Total Revenue
$182K
Total Expenses
$113K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.5%
Fundraising Efficiency
18.3%
Operating Reserve
7.46x
Liability-to-Asset
3.5%
Revenue Diversification
49.1%
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
|
67.5% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.3% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.9% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Financial, social, emotional, and spiritual support for childhood cancer families. | 55 | $2,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $139K | $182K | $113K | 67.5% | 3 |
| 2023 | $105K | $125K | $154K | 57.2% | 3 |
| 2022 | $123K | $101K | $174K | 62.9% | 3 |
| 2021 | $115K | $94K | N/A | — | 3 |
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