Employment
(J20)
990 on File
GEORGIA JOB TIPS
Financial strength (30%)
33/100
Reliability (20%)
50/100
Effectiveness (25%)
26/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$183K
Total Revenue
$183K
Total Expenses
$0
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.4%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $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
|
8.4% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
91.6% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $183K | $183K | $0 | 8.4% | 3 |
| 2024 | $196K | $196K | $0 | 100.0% | 3 |
| 2022 | $301K | $301K | $0 | 100.0% | 0 |
| 2021 | $241K | $241K | N/A | — | 0 |
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