Environment
(C05)
990 on File
COMMISSION SHIFT
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$986K
Total Revenue
$1.5M
Total Expenses
$1.2M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.4%
Fundraising Efficiency
N/A
Operating Reserve
9.65x
Liability-to-Asset
2.6%
Revenue Diversification
98.7%
Executive Compensation
$153K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $986K | $1.5M | $1.2M | 65.4% | 12 |
| 2023 | $643K | $1.3M | $1.8M | 74.3% | 11 |
| 2022 | $2.6M | $687K | $2.5M | 80.2% | 8 |
| 2021 | $1.8M | $313K | N/A | — | 2 |
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