Religion-Related
(X200)
990 on File
PHYLLIS DEE CATHER IRREVOCABLE TRUST UW 10-27-97 50011024901000
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$366K
Total Revenue
$180K
Total Expenses
$2.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
166.74x
Liability-to-Asset
0.0%
Revenue Diversification
93.3%
Executive Compensation
$33K
Compared with Peers
FY 2026
Compared with 129 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2026.
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
|
84.4% | 90.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
166.7 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.8% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $366K | $180K | $2.5M | 84.4% | — |
| 2025 | $217K | $155K | $2.2M | 84.5% | — |
| 2024 | $86K | $124K | $2.2M | 83.4% | — |
| 2023 | $-32,239 | $167K | $2.2M | 77.5% | — |
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