Religion-Related
(X40)
990 on File
DRUG FREE DICKSON COALITION
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$791K
Total Revenue
$524K
Total Expenses
$440K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
0.0%
Operating Reserve
10.09x
Liability-to-Asset
0.5%
Revenue Diversification
98.9%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
87.1% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
47.1% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $791K | $524K | $440K | 87.1% | 8 |
| 2024 | $538K | $477K | $174K | 70.3% | 6 |
| 2023 | $429K | $391K | $113K | 85.8% | 4 |
| 2022 | $333K | $311K | $75K | 87.8% | 4 |
| 2021 | $377K | $161K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.