Religion-Related
(X90)
IRS Verified
DX Registered
990 on File
CRC RETREAT PARTNERS INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To draw souls into a relationship with Jesus Christ and His Church through retreat ministry. We serve schools, churches, and ministries seeking a retreat experience.
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.3M
Total Expenses
$980K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
173.9%
Operating Reserve
8.81x
Liability-to-Asset
0.4%
Revenue Diversification
64.3%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $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
|
92.9% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 1.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
173.9% | 168.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 7.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.9% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 1.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Lives Saved, Healing, Marriages Restored, Youth Self Esteem, Relationship w/ Christ | 10,180 | $97.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.3M | $980K | 92.9% | 16 |
| 2024 | $1.7M | $1.8M | N/A | — | 10 |
| 2023 | $1.5M | $1.4M | $653K | 96.0% | 13 |
| 2022 | $1.1M | $966K | $571K | 96.9% | 11 |
| 2021 | $830K | $566K | N/A | — | 9 |
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