Human Services
(P99)
990 on File
FACE IT TOGETHER BISMARCK-MANDAN
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$675K
Total Revenue
$688K
Total Expenses
$654K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
11.42x
Liability-to-Asset
2.4%
Revenue Diversification
97.6%
Executive Compensation
$130K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
78.3% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $675K | $688K | $654K | 78.3% | 15 |
| 2023 | $904K | $526K | $667K | 76.5% | 8 |
| 2022 | $487K | $330K | $290K | 67.3% | 3 |
| 2021 | $293K | $233K | N/A | — | 1 |
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