Other
(Z99Z)
IRS Verified
DX Registered
990 on File
UNITED WE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.6M
Total Revenue
$3.0M
Total Expenses
$5.7M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
22.80x
Liability-to-Asset
11.1%
Revenue Diversification
95.3%
Executive Compensation
$396K
Compared with Peers
FY 2023
Compared with 617 similar organizations
(United States, NTEE Z, $1M–$10M 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
|
76.5% | 85.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 13.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
47.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $3.0M | $5.7M | 76.5% | 12 |
| 2022 | $1.8M | $2.6M | $5.5M | 71.9% | 9 |
| 2021 | $2.4M | $2.2M | N/A | — | 7 |
| 2020 | $890K | $1.3M | N/A | — | 8 |
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