Human Services
(P290)
IRS Verified
DX Registered
990 on File
KATY CHRISTIAN MINISTRIES
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Transforming lives through god's grace and the generosity of the community.
Financial Overview — FY 2023
$7.9M
Total Revenue
$8.4M
Total Expenses
$2.6M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
350.8%
Operating Reserve
3.67x
Liability-to-Asset
44.6%
Revenue Diversification
98.4%
Executive Compensation
$99K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
85.7% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
350.8% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.6% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.9M | $8.4M | $2.6M | 85.7% | 84 |
| 2022 | $7.0M | $7.2M | $3.1M | 88.6% | 85 |
| 2021 | $15.6M | $6.3M | N/A | — | 61 |
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