Youth Development
(O50)
990 on File
EKISA MINISTRIES INTERNATIONAL INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$2.0M
Total Revenue
$1.4M
Total Expenses
$919K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
7.85x
Liability-to-Asset
1.1%
Revenue Diversification
99.3%
Executive Compensation
$70K
Compared with Peers
FY 2026
Compared with 11 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2026.
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
|
91.3% | 86.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 5.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 3.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 99.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
137.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.1% | 4.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.1% | 1.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $2.0M | $1.4M | $919K | 91.3% | 3 |
| 2025 | $836K | $1.8M | $337K | 95.2% | 3 |
| 2024 | $1.7M | $859K | $1.3M | 89.3% | 3 |
| 2023 | $1.2M | $821K | $457K | 84.3% | 5 |
| 2022 | $716K | $767K | N/A | — | 5 |
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