Human Services
(P20)
990 on File
BURKBURNETT GRACE MINISTRIES INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$343K
Total Revenue
$259K
Total Expenses
$571K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
26.49x
Liability-to-Asset
0.3%
Revenue Diversification
94.6%
Executive Compensation
$1K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $343K | $259K | $571K | 100.0% | 3 |
| 2024 | $320K | $258K | $477K | 100.0% | 4 |
| 2023 | $309K | $243K | $415K | 100.0% | 3 |
| 2022 | $243K | $221K | $349K | 100.0% | 4 |
| 2021 | $288K | $217K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.