Religion-Related
(X83)
990 on File
WITHOUT RESERVATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$98K
Total Revenue
$96K
Total Expenses
$102K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
12.78x
Liability-to-Asset
2.1%
Revenue Diversification
98.9%
Compared with Peers
FY 2025
Compared with 5,265 similar organizations
(United States, Religion-Related, under $100K in expenses), FY 2025.
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
|
91.4% | 81.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | -0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $98K | $96K | $102K | 91.4% | — |
| 2024 | $90K | $95K | $101K | 92.2% | — |
| 2023 | $87K | $91K | $105K | 88.9% | — |
| 2022 | $100K | $93K | $110K | 91.7% | — |
| 2021 | $194K | $77K | N/A | — | 1 |
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