Employment
(J20)
IRS Verified
DX Registered
990 on File
NAMCO
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$2.5M
Total Expenses
$1.5M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
N/A
Operating Reserve
7.21x
Liability-to-Asset
18.5%
Revenue Diversification
74.4%
Executive Compensation
$169K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
68.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.5% | 14.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.7% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $2.5M | $1.5M | 68.8% | 14 |
| 2023 | $2.0M | $2.2M | $1.4M | 65.2% | 13 |
| 2022 | $2.1M | $1.3M | $1.6M | 66.0% | 0 |
| 2021 | $812K | $537K | N/A | — | 4 |
| 2020 | $437K | $293K | N/A | — | 3 |
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