Human Services
(P20Z)
990 on File
LUTHER E CRIST & PHYLLIS C CRIST PERPETUAL TR OF UNTD BRETHREN LDG
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9K
Total Revenue
$34K
Total Expenses
$217K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
76.72x
Liability-to-Asset
0.0%
Revenue Diversification
6.8%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
76.5% | 83.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.7 mo | 15.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2873.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.0% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-296.8% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9K | $34K | $217K | 76.5% | — |
| 2023 | $288 | $27K | $244K | 77.3% | — |
| 2022 | $25K | $27K | $271K | 79.2% | — |
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