Public & Societal Benefit
(W05)
990 on File
COMMUNITY FINANCIAL RESOURCES
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$785K
Total Revenue
$1.3M
Total Expenses
$1.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
10.42x
Liability-to-Asset
68.1%
Revenue Diversification
57.7%
Executive Compensation
$148K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
83.2% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.1% | 13.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-64.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $785K | $1.3M | $1.1M | 83.2% | 9 |
| 2023 | $1.0M | $1.0M | $1.6M | 83.2% | 7 |
| 2022 | $1.1M | $651K | $1.6M | 80.4% | 6 |
| 2021 | $1.1M | $610K | N/A | — | 5 |
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