Employment
(J22)
990 on File
FLOURISH OF CULLMAN INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$315K
Total Revenue
$256K
Total Expenses
$279K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
13.11x
Liability-to-Asset
1.0%
Revenue Diversification
95.9%
Executive Compensation
$45K
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $100K–$1M 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
|
77.3% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 8.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 4.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $315K | $256K | $279K | 77.3% | 27 |
| 2022 | $271K | $266K | $201K | 79.8% | 27 |
| 2021 | $590K | $188K | N/A | — | 0 |
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