Religion-Related
(X21)
990 on File
MIMOSA CHRISTIAN COUNSELING CENTER INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$262K
Total Revenue
$269K
Total Expenses
$155K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
0.4%
Operating Reserve
6.93x
Liability-to-Asset
32.7%
Revenue Diversification
51.5%
Executive Compensation
$65K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
83.0% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.4% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.5% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $262K | $269K | $155K | 83.0% | 3 |
| 2024 | $176K | $233K | $163K | 0.0% | — |
| 2023 | $294K | $162K | $220K | 64.2% | 3 |
| 2022 | $136K | $100K | $89K | 0.0% | — |
| 2021 | $154K | $89K | N/A | — | 1 |
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