Religion-Related
(X99Z)
IRS Verified
DX Registered
990 on File
100 BLACK MEN
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$187K
Total Revenue
$172K
Total Expenses
$443K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.0%
Fundraising Efficiency
N/A
Operating Reserve
30.85x
Liability-to-Asset
31.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-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
|
51.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
35.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.9 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provided for food baskets for families | 10,500 | $35.00 | 4,800 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $187K | $172K | $443K | 51.0% | 0 |
| 2023 | $198K | $169K | $438K | 41.0% | 0 |
| 2022 | $111K | $192K | $426K | 44.6% | 0 |
| 2021 | $210K | $166K | N/A | — | 1 |
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