Human Services
(P40)
IRS Verified
DX Registered
990 on File
EAST GATE MINISTRIES
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Maternity Home for Unwed Mothers in unplanned pregnancy. The Ministry also reaches out to and assists women in crisis of abuse and other life issues. We provide counseling and life skills education in addition to crisis intervention.
Financial Overview — FY 2023
$353K
Total Revenue
$332K
Total Expenses
$564K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
20.37x
Liability-to-Asset
25.2%
Revenue Diversification
90.2%
Executive Compensation
$98K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
70.6% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.4 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $353K | $332K | $564K | 70.6% | 9 |
| 2022 | $364K | $302K | $543K | 68.3% | 7 |
| 2021 | $521K | $299K | N/A | — | 6 |
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