Religion-Related
(X99)
990 on File
SIDE BY SIDE
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$364K
Total Revenue
$322K
Total Expenses
$215K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.5%
Fundraising Efficiency
N/A
Operating Reserve
7.99x
Liability-to-Asset
0.0%
Revenue Diversification
97.8%
Executive Compensation
$0
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
|
63.5% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 7.7 mo |
P10P90
|
Above median |
|
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
|
97.8% | 99.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $364K | $322K | $215K | 63.5% | 4 |
| 2023 | $244K | $232K | $154K | 59.9% | 4 |
| 2022 | $229K | $264K | $142K | 65.1% | 3 |
| 2021 | $254K | $245K | N/A | — | 3 |
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