Employment
(J21)
990 on File
CONVERSATION GROUP
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$395K
Total Revenue
$361K
Total Expenses
$294K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.9%
Fundraising Efficiency
N/A
Operating Reserve
9.78x
Liability-to-Asset
0.0%
Revenue Diversification
97.5%
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2025.
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
|
62.9% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $395K | $361K | $294K | 62.9% | 2 |
| 2024 | $406K | $291K | $259K | 60.0% | 2 |
| 2023 | $305K | $281K | $145K | 60.3% | 2 |
| 2022 | $266K | $260K | $121K | 60.3% | 2 |
| 2021 | $486K | $204K | N/A | — | 2 |
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