Religion-Related
(X99)
990 on File
FOCAL POINT MINISTRIES INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$246K
Total Revenue
$212K
Total Expenses
$93K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
5.25x
Liability-to-Asset
2.7%
Revenue Diversification
78.2%
Compared with Peers
FY 2024
Compared with 8,472 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
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
|
88.8% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $246K | $212K | $93K | 88.8% | 1 |
| 2023 | $193K | $161K | $60K | 84.8% | 1 |
| 2022 | $152K | $159K | $28K | 73.8% | 1 |
| 2021 | $112K | $149K | $13K | 78.8% | 2 |
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