Human Services
(P99)
IRS Verified
DX Registered
990 on File
LUV U PROJECT IN MEMORY OF CAROLYN C MATTINGLY INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$761K
Total Revenue
$261K
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
4.0%
Operating Reserve
76.06x
Liability-to-Asset
0.9%
Revenue Diversification
98.7%
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $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
|
75.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.0% | 13.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.1 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $761K | $261K | $1.7M | 75.7% | 0 |
| 2024 | $697K | $309K | $1.2M | 90.8% | 0 |
| 2023 | $606K | $296K | $859K | 90.3% | 0 |
| 2022 | $282K | $115K | $550K | 94.1% | 0 |
| 2021 | $38K | $29K | N/A | — | 0 |
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