Public & Societal Benefit
(W12)
IRS Verified
DX Registered
990 on File
NO FOOT TOO SMALL
Financial strength (30%)
89/100
Reliability (20%)
71/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
22
CharityAI™ Score
out of 100
Mission Statement
Celebrate Angels, Unite Families and Build Birthing + Bereavement Suites
Financial Overview — FY 2023
$1.0M
Total Revenue
$994K
Total Expenses
$453K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
5.46x
Liability-to-Asset
12.1%
Revenue Diversification
78.7%
Executive Compensation
$129K
Compared with Peers
FY 2023
Compared with 1,957 similar organizations
(United States, Public & Societal Benefit, $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
|
73.3% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 98.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 3.2% |
P10P90
|
CharityAI™ Evaluation — 2025
22 / 1000
Financial
56
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $994K | $453K | 73.3% | 12 |
| 2022 | $822K | $796K | $422K | 73.5% | 10 |
| 2021 | $1.3M | $596K | N/A | — | 3 |
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