Employment
(J02)
990 on File
WORKERS DIGNITY PROJECT
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$219K
Total Revenue
$333K
Total Expenses
$143K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.6%
Fundraising Efficiency
N/A
Operating Reserve
5.15x
Liability-to-Asset
0.6%
Revenue Diversification
99.6%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
59.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $219K | $333K | $143K | 59.6% | 5 |
| 2023 | $233K | $502K | $258K | 71.2% | 10 |
| 2022 | $588K | $504K | $527K | 74.8% | 9 |
| 2021 | $760K | $627K | N/A | — | 14 |
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