Employment
(J30)
990 on File
PROJECT ONWARD
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$599K
Total Revenue
$680K
Total Expenses
$-15,582
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.27x
Liability-to-Asset
111.2%
Revenue Diversification
63.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2025.
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
|
77.6% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.2% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.6% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $599K | $680K | $-15,582 | 77.6% | 13 |
| 2024 | $542K | $952K | $65K | 78.4% | 13 |
| 2023 | $876K | $729K | $472K | 78.7% | 13 |
| 2022 | $603K | $541K | $327K | 79.7% | 7 |
| 2021 | $452K | $430K | N/A | — | 5 |
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