Diseases & Disorders
(G50)
IRS Verified
DX Registered
990 on File
NEXT STEP ATLANTA INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Project Walk Atlanta exists to provide an improved quality of life for people with spinal cord injuries through intense exercise-based recovery programs, education, support and encouragement.
Financial Overview — FY 2024
$832K
Total Revenue
$797K
Total Expenses
$-74,483
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.12x
Liability-to-Asset
143.3%
Revenue Diversification
53.0%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
94.9% | 83.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
143.3% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.0% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $832K | $797K | $-74,483 | 94.9% | 5 |
| 2023 | $807K | $772K | $-109,945 | 91.7% | 8 |
| 2022 | $802K | $828K | $-144,863 | 92.5% | 8 |
| 2021 | $603K | $539K | N/A | — | 8 |
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