Employment
(J22)
IRS Verified
DX Registered
990 on File
OPEN THREADS
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$128K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
13.0%
Operating Reserve
4.79x
Liability-to-Asset
0.9%
Revenue Diversification
70.2%
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
|
64.8% | 82.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.0% | 14.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 2.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.4% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $128K | $51K | 64.8% | — |
| 2024 | $128K | $187K | $45K | 46.1% | — |
| 2023 | $118K | $210K | $111K | 73.4% | — |
| 2022 | $172K | $174K | $192K | 80.0% | — |
| 2021 | $247K | $128K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.