Religion-Related
(X20)
990 on File
HEALTHY SEMINARIANS-HEALTHY CHURCH INITIATIVE
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29K
Total Revenue
$23K
Total Expenses
$44K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
22.53x
Liability-to-Asset
1.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 8,142 similar organizations
(United States, Religion-Related, under $100K 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
|
73.1% | 82.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 7.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29K | $23K | $44K | 73.1% | — |
| 2023 | $22K | $19K | $38K | 84.9% | — |
| 2022 | $35K | $18K | N/A | — | 1 |
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