Human Services
(P29)
990 on File
VAPOR MINISTRIES INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.1M
Total Revenue
$10.6M
Total Expenses
$11.2M
Net Assets
210
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
12.74x
Liability-to-Asset
21.2%
Revenue Diversification
97.2%
Executive Compensation
$265K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
78.3% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.2% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.1M | $10.6M | $11.2M | 78.3% | 210 |
| 2023 | $11.4M | $10.1M | $9.7M | 79.1% | 181 |
| 2022 | $8.9M | $7.9M | $8.4M | 74.8% | 145 |
| 2021 | $9.1M | $6.2M | N/A | — | 133 |
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