Crime & Legal-Related
(I44Z)
990 on File
MARY ALLISON CHILDRENS HOME INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$37K
Total Revenue
$37K
Total Expenses
$338K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
43.1%
Operating Reserve
108.96x
Liability-to-Asset
N/A
Revenue Diversification
46.9%
Compared with Peers
FY 2023
Compared with 1,692 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
100.0% | 82.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.1% | 39.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
109.0 mo | 19.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.9% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $37K | $37K | $338K | 100.0% | — |
| 2022 | $38K | $37K | $331K | 100.0% | — |
| 2021 | $76K | $42K | N/A | — | 1 |
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