Environment
(C60)
990 on File
TIKKUN HAYAM-REPAIR THE SEA INC
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$501K
Total Revenue
$652K
Total Expenses
$202K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
3.71x
Liability-to-Asset
0.7%
Revenue Diversification
97.3%
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $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
|
82.0% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.2% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $501K | $652K | $202K | 82.0% | 4 |
| 2023 | $378K | $609K | $353K | 74.3% | 4 |
| 2022 | $316K | $305K | $311K | 78.1% | 0 |
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