Employment
(J20)
990 on File
DEV COLOR
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.2M
Total Expenses
$1.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
N/A
Operating Reserve
5.75x
Liability-to-Asset
7.3%
Revenue Diversification
93.8%
Executive Compensation
$351K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
67.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 14.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.2% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.2M | $1.1M | 67.2% | 5 |
| 2023 | $2.0M | $2.3M | $589K | 69.5% | 7 |
| 2022 | $2.8M | $3.2M | $846K | 82.3% | 4 |
| 2021 | $1.7M | $2.7M | N/A | — | 13 |
| 2020 | $3.2M | $1.5M | N/A | — | 13 |
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