Science & Technology
(U99)
990 on File
RED MOUNTAIN MAKERS
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$247K
Total Revenue
$193K
Total Expenses
$58K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.58x
Liability-to-Asset
29.0%
Revenue Diversification
99.5%
Compared with Peers
FY 2025
Compared with 241 similar organizations
(United States, Science & Technology, $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
|
100.0% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.1% |
P10P90
|
Top 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
|
3.6 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.9% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $247K | $193K | $58K | 100.0% | 0 |
| 2024 | $165K | $181K | $70K | 99.8% | — |
| 2023 | $126K | $130K | $86K | 94.2% | — |
| 2022 | $153K | $111K | $90K | 100.0% | — |
| 2021 | $184K | $64K | N/A | — | 1 |
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