Human Services
(P20)
990 on File
MINISTRIES OF PASTORAL CARE
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$274K
Total Revenue
$278K
Total Expenses
$178K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
7.69x
Liability-to-Asset
0.0%
Revenue Diversification
56.9%
Executive Compensation
$45K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
74.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $274K | $278K | $178K | 74.4% | 2 |
| 2024 | $200K | $229K | $182K | 65.5% | 4 |
| 2023 | $224K | $272K | $210K | 74.2% | 5 |
| 2022 | $310K | $287K | $252K | 81.4% | 3 |
| 2021 | $162K | $136K | $245K | 74.0% | 2 |
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