Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
COMMUNITY CHRISTMAS STORE
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85K
Total Revenue
$89K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
0.0%
Operating Reserve
8.10x
Liability-to-Asset
N/A
Revenue Diversification
81.0%
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, 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
|
77.4% | 84.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 36.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 14.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.3% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85K | $89K | $60K | 77.4% | — |
| 2024 | $80K | $75K | $64K | 93.3% | — |
| 2023 | $75K | $66K | $59K | 100.0% | — |
| 2022 | $97K | $42K | N/A | — | 1 |
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