Public & Societal Benefit
(W90)
990 on File
FUNERAL CONSUMERS ALLIANCE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45K
Total Revenue
$71K
Total Expenses
$161K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
27.20x
Liability-to-Asset
0.6%
Revenue Diversification
33.2%
Compared with Peers
FY 2025
Compared with 1,223 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
100.0% | 78.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.2 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.2% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.7% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
141.8% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.7% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45K | $71K | $161K | 100.0% | — |
| 2024 | $35K | $29K | $162K | 116.9% | — |
| 2023 | $66K | $64K | $143K | 100.0% | — |
| 2022 | $103K | $203K | $128K | 100.0% | — |
| 2021 | $185K | $162K | $230K | 100.0% | — |
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