Charity Search / THE EXCHANGE
Religion-Related (X99) 990 on File

THE EXCHANGE

EIN: 27-0987719 · LONGMONT, CO 80501-2713 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$253K
Total Revenue
$278K
Total Expenses
$349K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 71.3%
Fundraising Efficiency N/A
Operating Reserve 15.08x
Liability-to-Asset 0.4%
Revenue Diversification 78.9%
Executive Compensation $134K
Compared with Peers
FY 2024
Compared with 8,472 similar organizations (United States, Religion-Related, $100K–$1M 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
71.3% 87.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
26.7% 8.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.0% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
15.1 mo 7.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.4% 0.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
78.9% 99.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-2.5% 6.0%
P10P90
Expense growth
Year over year expense growth
27.1% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
-9.9% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $253K $278K $349K 71.3% 4
2023 $259K $219K $374K 70.1% 4
2022 $253K $216K $333K 88.7% 2
2021 $267K $211K N/A — 3
2020 $217K $225K N/A — 3
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
27-0987719
State
CO
City
LONGMONT
ZIP
80501-2713
Classification
X99
Category
Religion-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search