Human Services
(P46)
IRS Verified
DX Registered
990 on File
NATIONAL CARES MENTORING MOVEMENT INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$3.6M
Total Expenses
$6.7M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
330.3%
Operating Reserve
22.34x
Liability-to-Asset
15.2%
Revenue Diversification
101.0%
Executive Compensation
$806K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
75.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
330.3% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $3.6M | $6.7M | 75.6% | 24 |
| 2022 | $4.1M | $3.4M | $6.4M | 69.9% | 14 |
| 2021 | $6.1M | $3.4M | N/A | — | 8 |
| 2020 | $4.7M | $2.3M | N/A | — | 8 |
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