Human Services
(P80)
IRS Verified
DX Registered
990 on File
BRIGHTMOOR ALLIANCE INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$249K
Total Revenue
$598K
Total Expenses
$981K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
19.68x
Liability-to-Asset
28.9%
Revenue Diversification
88.0%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
80.7% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 10.4% |
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
|
19.7 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-78.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-139.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $249K | $598K | $981K | 80.7% | 6 |
| 2023 | $1.1M | $643K | $1.3M | 82.8% | 7 |
| 2022 | $699K | $452K | $822K | 76.4% | 7 |
| 2021 | $368K | $520K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.