Human Services
(P20)
IRS Verified
DX Registered
990 on File
MOTHERS MILK BANK OF ALABAMA
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$779K
Total Revenue
$527K
Total Expenses
$798K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
18.18x
Liability-to-Asset
8.5%
Revenue Diversification
76.4%
Executive Compensation
$59K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $100K–$1M 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
|
92.7% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $779K | $527K | $798K | 92.7% | 8 |
| 2023 | $561K | $390K | $545K | 92.5% | 8 |
| 2022 | $493K | $432K | $374K | 93.0% | 9 |
| 2021 | $408K | $388K | N/A | — | 9 |
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