Religion-Related
(X20)
990 on File
ALABASTER HOUSE INCORPORATED
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$98K
Total Revenue
$102K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
2.95x
Liability-to-Asset
N/A
Revenue Diversification
68.0%
Compared with Peers
FY 2025
Compared with 4,705 similar organizations
(United States, Religion-Related, $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
|
75.5% | 87.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 7.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $98K | $102K | $25K | 75.5% | — |
| 2024 | $74K | $60K | $29K | 73.1% | — |
| 2023 | $70K | $76K | $15K | 86.0% | — |
| 2022 | $79K | $114K | $20K | 84.8% | — |
| 2021 | $183K | $75K | N/A | — | 1 |
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