Public & Societal Benefit
(W30)
IRS Verified
DX Registered
990 on File
CELL PHONES FOR SOLDIERS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.1M
Total Expenses
$6.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
66.16x
Liability-to-Asset
6.0%
Revenue Diversification
117.3%
Executive Compensation
$364K
Compared with Peers
FY 2023
Compared with 697 similar organizations
(United States, Public & Societal Benefit, $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
|
75.5% | 83.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 13.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
117.3% | 95.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-32.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.1M | $6.2M | 75.5% | 7 |
| 2022 | $2.6M | $883K | $5.5M | 75.4% | 7 |
| 2021 | $1.2M | $594K | N/A | — | 10 |
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