Civil Rights & Advocacy
(R30)
990 on File
ILLUMINE SERVICE FOUNDATION INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.7M
Total Expenses
$3.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
23.80x
Liability-to-Asset
0.4%
Revenue Diversification
96.2%
Executive Compensation
$108K
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
96.0% | 78.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 6.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 9.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.6% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.1% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.7M | $3.5M | 96.0% | 0 |
| 2023 | $2.7M | $2.0M | $3.4M | 96.5% | 0 |
| 2022 | $496K | $913K | $2.4M | 82.5% | 0 |
| 2021 | $2.7M | $212K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.