Employment
(J20Z)
990 on File
MENDOCINO PRIVATE INDUSTRY COUNCIL
Financial strength (30%)
18/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$167K
Total Revenue
$385K
Total Expenses
$-327,227
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.1%
Fundraising Efficiency
N/A
Operating Reserve
-10.19x
Liability-to-Asset
990.7%
Revenue Diversification
99.7%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2024.
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
|
36.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.2 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
990.7% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-67.8% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-131.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $167K | $385K | $-327,227 | 36.1% | — |
| 2023 | $518K | $0 | $-108,651 | — | 13 |
| 2022 | $375K | $98K | $-400,036 | 100.0% | 32 |
| 2021 | $1.3M | $1.4M | N/A | — | 45 |
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