Employment
(J30)
990 on File
2ND CALL
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.5M
Total Revenue
$2.8M
Total Expenses
$1.1M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
4.96x
Liability-to-Asset
8.3%
Revenue Diversification
88.6%
Executive Compensation
$426K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
70.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.0% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 14.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
66.4% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
106.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $2.8M | $1.1M | 70.4% | 107 |
| 2023 | $2.1M | $1.3M | $807K | 100.0% | 0 |
| 2022 | $642K | $526K | $54K | 79.6% | 0 |
| 2021 | $321K | $433K | $0 | 36.7% | 5 |
| 2020 | $250K | $273K | $0 | 2.9% | 5 |
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