Employment
(J21)
990 on File
DRUG FREE BUSINESS
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$3.3M
Total Expenses
$2.7M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
10.09x
Liability-to-Asset
2.1%
Revenue Diversification
99.9%
Executive Compensation
$153K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M 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
|
83.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $3.3M | $2.7M | 83.9% | 19 |
| 2022 | $3.2M | $3.1M | $2.5M | 85.4% | 19 |
| 2021 | $3.4M | $3.0M | N/A | — | 19 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.