Employment
(J30)
990 on File
MIND SHIFT
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.7M
Total Expenses
$587K
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
4.13x
Liability-to-Asset
28.6%
Revenue Diversification
54.7%
Executive Compensation
$192K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
65.2% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.6% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.6% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.0% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.7M | $587K | 65.2% | 54 |
| 2024 | $2.1M | $2.2M | $504K | 72.8% | 74 |
| 2023 | $2.4M | $2.5M | $664K | 74.3% | 98 |
| 2022 | $2.7M | $2.7M | $839K | 75.5% | 117 |
| 2021 | $2.8M | $2.7M | N/A | — | 94 |
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