Human Services
(P60)
990 on File
LOVE IN THE NAME OF CHRIST OF WEST MACKINAC COUNTY
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81K
Total Revenue
$67K
Total Expenses
$159K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
28.32x
Liability-to-Asset
21.4%
Revenue Diversification
40.4%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
83.8% | 83.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.3 mo | 15.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $67K | $159K | 83.8% | — |
| 2023 | $60K | $59K | $145K | 90.5% | — |
| 2022 | $52K | $58K | $144K | 89.0% | — |
| 2021 | $117K | $57K | N/A | — | 1 |
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