Employment
(J01)
990 on File
YES2JOBS
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$91K
Total Revenue
$275K
Total Expenses
$393K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
17.16x
Liability-to-Asset
0.0%
Revenue Diversification
98.8%
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
|
75.0% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 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
|
98.8% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-84.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
109.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-203.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $275K | $393K | 75.0% | — |
| 2023 | $567K | $131K | $578K | 66.9% | 1 |
| 2022 | $99K | $88K | $141K | 77.6% | — |
| 2021 | $261K | $58K | N/A | — | 1 |
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