Human Services
(P99)
IRS Verified
DX Registered
990 on File
MANTIS FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8K
Total Revenue
$16K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
20.24x
Liability-to-Asset
0.0%
Revenue Diversification
95.4%
Compared with Peers
FY 2023
Compared with 16,316 similar organizations
(United States, Human Services, under $100K 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
|
93.6% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-64.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1734.1% | 1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-91.1% | 9.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health and well-being | 2,000 | $4.00 | — | Per Day |
| Healthy independent living | 10 | $2,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8K | $16K | $27K | 93.6% | — |
| 2022 | $23K | $874 | $35K | 72.8% | — |
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