Employment
(J22Z)
990 on File
MAHNOMEN COUNTY DAY ACTIVITIES CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$76K
Total Revenue
$45K
Total Expenses
$82K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
21.90x
Liability-to-Asset
0.8%
Revenue Diversification
16.6%
Compared with Peers
FY 2025
Compared with 269 similar organizations
(United States, Employment, under $100K 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
|
83.3% | 78.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 16.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
16.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-46.0% | -3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-73.1% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.7% | 12.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $76K | $45K | $82K | 83.3% | — |
| 2024 | $140K | $166K | $51K | 85.2% | — |
| 2023 | $137K | $178K | $77K | 85.4% | — |
| 2022 | $190K | $162K | $118K | 85.0% | — |
| 2021 | $154K | $119K | N/A | — | 1 |
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