Employment
(J22)
990 on File
PROPEL NETWORK INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$381K
Total Revenue
$609K
Total Expenses
$600K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.7%
Fundraising Efficiency
N/A
Operating Reserve
11.82x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$180K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
54.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.4% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $381K | $609K | $600K | 54.7% | 3 |
| 2023 | $295K | $689K | $828K | 60.6% | 3 |
| 2022 | $1.3M | $1.0M | $1.2M | 49.8% | 3 |
| 2021 | $646K | $789K | N/A | — | 4 |
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