Human Services
(P850)
IRS Verified
DX Registered
990 on File
PORT MINISTRIES
Financial strength (30%)
84/100
Reliability (20%)
81/100
Effectiveness (25%)
73/100
Impact (25%)
100/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$411K
Total Revenue
$548K
Total Expenses
$601K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
217.3%
Operating Reserve
13.17x
Liability-to-Asset
0.3%
Revenue Diversification
95.4%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
This organization's figures are from 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
|
71.4% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
217.3% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $411K | $548K | $601K | 71.4% | 17 |
| 2023 | $614K | $757K | $737K | 77.2% | 17 |
| 2022 | $999K | $967K | $878K | 87.3% | 17 |
| 2021 | $729K | $708K | $846K | 87.7% | 17 |
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