Education
(B70)
IRS Verified
DX Registered
990 on File
CLI PRISON ALLIANCE INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to impact God's kingdom by sharing the gospel with the incarcerated and discipling them through correspondence Bible studies.
Financial Overview — FY 2025
$3.1M
Total Revenue
$3.0M
Total Expenses
$1.5M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
608.7%
Operating Reserve
5.83x
Liability-to-Asset
25.6%
Revenue Diversification
98.9%
Executive Compensation
$236K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $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
|
78.9% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
608.7% | 60.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.6% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 3.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Students become disciples in their institution | 20,000 | $25.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $3.0M | $1.5M | 78.9% | 16 |
| 2024 | $2.9M | $2.8M | $1.3M | 81.3% | 13 |
| 2023 | $1.7M | $2.1M | $1.1M | 73.9% | 21 |
| 2022 | $2.3M | $2.1M | $1.5M | 74.4% | 18 |
| 2021 | $2.4M | $2.2M | N/A | — | 17 |
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