Religion-Related
(X21)
990 on File
SOULFORMATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$865K
Total Revenue
$905K
Total Expenses
$424K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
5.62x
Liability-to-Asset
0.0%
Revenue Diversification
50.1%
Executive Compensation
$96K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
82.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $865K | $905K | $424K | 82.3% | 9 |
| 2024 | $850K | $823K | $463K | 39.6% | 9 |
| 2023 | $793K | $741K | $436K | 83.7% | 8 |
| 2022 | $685K | $743K | $384K | 59.1% | 7 |
| 2021 | $591K | $555K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.