Religion-Related
(X20)
990 on File
CACTUS NAZARENE MINISTRY CENTER
Financial strength (30%)
97/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$451K
Total Revenue
$557K
Total Expenses
$373K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
8.03x
Liability-to-Asset
16.0%
Revenue Diversification
57.2%
Compared with Peers
FY 2026
Compared with 55 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2026.
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
|
85.9% | 86.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 5.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 99.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-23.5% | 4.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $451K | $557K | $373K | 85.9% | 13 |
| 2024 | $558K | $507K | $440K | 83.3% | 12 |
| 2023 | $386K | $407K | $389K | 82.2% | 12 |
| 2022 | $310K | $313K | N/A | — | 11 |
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