Religion-Related
(X22)
990 on File
ST ALOYSIUS MISSION ASSOCIATION INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$335K
Total Expenses
$1.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
67.71x
Liability-to-Asset
0.0%
Revenue Diversification
89.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 4,705 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
|
79.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 8.3% |
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
|
67.7 mo | 7.7 mo |
P10P90
|
Top quarter |
|
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
|
89.3% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7525.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
713.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
74.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $335K | $1.9M | 79.3% | 0 |
| 2024 | $17K | $41K | $897K | 100.0% | 0 |
| 2023 | $-17,159 | $41K | $920K | 100.0% | 0 |
| 2022 | $798K | $510K | $978K | 100.0% | 0 |
| 2021 | $92K | $115K | N/A | — | 0 |
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