Crime & Legal-Related
(I40)
IRS Verified
DX Registered
990 on File
MOTHERLY INTERCESSION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Motherly Intercession's mission is to empower children and foster a stronger community by preventing the cycle of intergenerational incarceration.
Financial Overview — FY 2024
$606K
Total Revenue
$589K
Total Expenses
$280K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
5.70x
Liability-to-Asset
20.4%
Revenue Diversification
102.9%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
95.6% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.9% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $606K | $589K | $280K | 95.6% | 14 |
| 2023 | $585K | $522K | $263K | 95.9% | 15 |
| 2022 | $447K | $470K | $200K | 96.7% | 11 |
| 2021 | $366K | $395K | $223K | 100.0% | 19 |
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