Human Services
(P30)
IRS Verified
DX Registered
990 on File
CURTS CLOSET
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Helping provide students with confidence through community action and God's love.
Financial Overview — FY 2024
$1.0M
Total Revenue
$781K
Total Expenses
$1.5M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
23.11x
Liability-to-Asset
1.0%
Revenue Diversification
97.3%
Executive Compensation
$92K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
89.1% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.4% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children feel loved, seen and cared for. | 3,200 | $85.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $781K | $1.5M | 89.1% | 10 |
| 2023 | $1.1M | $1.0M | $1.2M | 92.8% | 6 |
| 2022 | $1.2M | $649K | $1.1M | 96.6% | 5 |
| 2021 | $1.2M | $123K | N/A | — | 1 |
| 2020 | $114K | $35K | N/A | — | 1 |
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