Employment
(J30)
IRS Verified
DX Registered
990 on File
REHABILITATION ENABLES DREAMS
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to increase literacy, reduce poverty, and stop recidivism amongst America's youthful offenders.
Financial Overview — FY 2023
$623K
Total Revenue
$489K
Total Expenses
$216K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.8%
Fundraising Efficiency
36.4%
Operating Reserve
5.31x
Liability-to-Asset
9.6%
Revenue Diversification
92.6%
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2023.
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
|
60.8% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.1% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.4% | 19.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 4.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
54.3% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $623K | $489K | $216K | 60.8% | 5 |
| 2022 | $404K | $427K | $82K | 10.6% | 6 |
| 2021 | $265K | $201K | N/A | — | 6 |
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