Environment
(C50)
990 on File
MINI MART CITY PARK
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$579K
Total Expenses
$2.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
N/A
Operating Reserve
58.08x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $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
|
59.4% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.1 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
202.7% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $579K | $2.8M | 59.4% | 6 |
| 2024 | $415K | $313K | $2.2M | 58.0% | 6 |
| 2023 | $770K | $301K | $2.1M | 73.7% | 0 |
| 2022 | $295K | $122K | $1.7M | 79.0% | 0 |
| 2021 | $286K | $49K | N/A | — | 0 |
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