Human Services
(P28Z)
990 on File
GRACE MISSION INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$453K
Total Revenue
$506K
Total Expenses
$585K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
13.87x
Liability-to-Asset
6.1%
Revenue Diversification
98.0%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
75.0% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $453K | $506K | $585K | 75.0% | 4 |
| 2022 | $459K | $408K | $638K | 77.0% | 3 |
| 2021 | $538K | $347K | N/A | — | 2 |
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