Religion-Related
(X99)
990 on File
WEST COAST HONOR CAMP
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$141K
Total Revenue
$119K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.35x
Liability-to-Asset
0.1%
Revenue Diversification
93.8%
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
|
100.0% | 87.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $141K | $119K | $83K | 100.0% | — |
| 2024 | $140K | $116K | $60K | 97.4% | — |
| 2023 | $118K | $100K | $35K | 91.8% | — |
| 2022 | $90K | $113K | $18K | 95.2% | — |
| 2021 | $43K | $58K | N/A | — | 1 |
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