Employment
(J22)
IRS Verified
DX Registered
990 on File
L&J EMPOWERMENT
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Confess Project is a National Grassroots Movement committed to building a culture of mental health for young men of color by capacity building, advocacy, organizing, and movement building strategies. We believe in a world without barriers to stigma and shame.
Financial Overview — FY 2024
$976K
Total Revenue
$889K
Total Expenses
$-122,210
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
-1.65x
Liability-to-Asset
147.7%
Revenue Diversification
100.0%
Executive Compensation
$28K
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
|
88.3% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
147.7% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $976K | $889K | $-122,210 | 88.3% | 3 |
| 2023 | $1.2M | $1.1M | $-209,374 | 95.0% | 12 |
| 2022 | $810K | $1.2M | $-234,392 | 94.0% | 12 |
| 2021 | $2.0M | $837K | N/A | — | 12 |
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