Civil Rights & Advocacy
(R99Z)
990 on File
NORTHLAND ALTERNATIVE SERVICE PROGRAM INCORPORATED
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$129K
Total Revenue
$157K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
3.10x
Liability-to-Asset
4.7%
Revenue Diversification
98.9%
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $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
|
89.7% | 79.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 98.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.3% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $129K | $157K | $41K | 89.7% | — |
| 2023 | $158K | $142K | $68K | 89.6% | — |
| 2022 | $188K | $146K | $53K | 89.7% | — |
| 2021 | $160K | $137K | N/A | — | 1 |
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