Uncategorized
990 on File
NOCTI
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$5.7M
Total Expenses
$12.1M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
25.34x
Liability-to-Asset
6.4%
Revenue Diversification
95.0%
Executive Compensation
$282K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $5.7M | $12.1M | 75.4% | 41 |
| 2024 | $6.3M | $5.0M | $10.7M | 74.8% | 40 |
| 2023 | $6.2M | $4.8M | $9.4M | 75.7% | 40 |
| 2022 | $5.1M | $3.8M | $7.9M | 76.4% | 34 |
| 2021 | $5.1M | $3.4M | N/A | — | 35 |
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