Religion-Related
(X99Z)
990 on File
RESOURCELINKS
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53K
Total Revenue
$47K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
15.01x
Liability-to-Asset
0.1%
Revenue Diversification
92.8%
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
|
83.0% | 80.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.9% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53K | $47K | $59K | 83.0% | — |
| 2024 | $53K | $52K | $53K | 83.4% | — |
| 2023 | $55K | $99K | $68K | 36.0% | — |
| 2022 | $47K | $167K | $112K | 32.3% | — |
| 2021 | $121K | $48K | N/A | — | 1 |
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