Employment
(J22Z)
990 on File
TECHNICAL TRAINING & SAFETY
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$443K
Total Revenue
$713K
Total Expenses
$207K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.5%
Fundraising Efficiency
N/A
Operating Reserve
3.48x
Liability-to-Asset
2.4%
Revenue Diversification
58.6%
Executive Compensation
$86K
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
|
32.5% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
67.5% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 2.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.6% | 93.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-61.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $443K | $713K | $207K | 32.5% | 2 |
| 2023 | $431K | $486K | $485K | 54.0% | 2 |
| 2022 | $363K | $375K | N/A | — | 2 |
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