International Affairs
(Q33)
990 on File
SISTER CITIES ESSEX HAITI INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85K
Total Revenue
$46K
Total Expenses
$193K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
49.99x
Liability-to-Asset
N/A
Revenue Diversification
97.6%
Compared with Peers
FY 2025
Compared with 1,160 similar organizations
(United States, International Affairs, under $100K 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
|
84.8% | 86.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.0 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.9% | -3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.2% | -5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.2% | 6.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85K | $46K | $193K | 84.8% | — |
| 2024 | $62K | $64K | $155K | 84.8% | — |
| 2023 | $86K | $57K | $156K | 80.5% | — |
| 2022 | $193K | $60K | N/A | — | 1 |
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