Diseases & Disorders
(G84)
990 on File
ELIJA TRANSITIONAL PROGRAMS & SERVICES INC
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.2M
Total Expenses
$-2,072,405
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
-20.98x
Liability-to-Asset
1427.8%
Revenue Diversification
99.5%
Executive Compensation
$66K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $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
|
81.4% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 11.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 2.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-21.0 mo | 12.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1427.8% | 12.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 87.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.4% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.2M | $-2,072,405 | 81.4% | 0 |
| 2024 | $1.1M | $1.4M | $-1,896,434 | 81.9% | 0 |
| 2023 | $789K | $1.4M | $-1,628,865 | 79.0% | 0 |
| 2022 | $618K | $840K | N/A | — | 0 |
| 2021 | $489K | $737K | N/A | — | 0 |
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