Employment
(J20)
990 on File
CHANGE COURSE
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$557K
Total Revenue
$572K
Total Expenses
$-33,320
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.70x
Liability-to-Asset
153.1%
Revenue Diversification
100.0%
Executive Compensation
$126K
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
|
77.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
153.1% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $557K | $572K | $-33,320 | 77.0% | 8 |
| 2023 | $419K | $466K | $-15,065 | 84.2% | 6 |
| 2022 | $215K | $196K | $19K | 79.6% | 5 |
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