Religion-Related
(X11)
990 on File
HOLY COMFORTER EPISCOPAL SCHOOL INC ENDOWMENT FUND
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22K
Total Revenue
$29K
Total Expenses
$508K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
210.83x
Liability-to-Asset
0.0%
Revenue Diversification
72.6%
Executive Compensation
$7K
Compared with Peers
FY 2025
Compared with 4,756 similar organizations
(United States, Religion-Related, under $100K 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
|
78.3% | 80.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.8 mo | 11.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.5% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.8% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22K | $29K | $508K | 78.3% | — |
| 2024 | $25K | $26K | $483K | 80.0% | — |
| 2023 | $43K | $28K | $446K | 81.2% | — |
| 2022 | $-2,176 | $16K | $428K | 68.0% | — |
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