Other
(Z99Z)
990 on File
A BROADER LIVING EXPERIENCE
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$782K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
6.46x
Liability-to-Asset
0.0%
Revenue Diversification
96.4%
Executive Compensation
$118K
Compared with Peers
FY 2025
Compared with 210 similar organizations
(United States, NTEE Z, $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
|
85.0% | 86.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $782K | 85.0% | 28 |
| 2024 | $1.3M | $1.2M | $767K | 85.0% | 40 |
| 2023 | $1.1M | $1.0M | $710K | 85.0% | 29 |
| 2022 | $1.1M | $952K | $647K | 85.8% | 29 |
| 2021 | $958K | $957K | N/A | — | 22 |
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