Employment
(J22)
990 on File
PATH FORWARD
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$180K
Total Revenue
$155K
Total Expenses
$142K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
11.00x
Liability-to-Asset
0.0%
Revenue Diversification
77.1%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
79.9% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-82.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-88.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $180K | $155K | $142K | 79.9% | — |
| 2023 | $1.0M | $1.4M | $117K | 73.2% | 14 |
| 2022 | $1.7M | $1.7M | $440K | 75.7% | 14 |
| 2021 | $1.5M | $957K | N/A | — | 10 |
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