Civil Rights & Advocacy
(R99)
IRS Verified
DX Registered
990 on File
HAV A SOLE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide homeless and at-risk individuals with quality footwear to promote healthier lifestyles while fostering a sense of community
Financial Overview — FY 2024
$788K
Total Revenue
$809K
Total Expenses
$438K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
6.49x
Liability-to-Asset
0.7%
Revenue Diversification
100.0%
Executive Compensation
$72K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $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
|
79.3% | 79.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 1.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-21.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $788K | $809K | $438K | 79.3% | 2 |
| 2023 | $1.0M | $935K | $460K | 82.9% | 1 |
| 2022 | $961K | $864K | $393K | 90.0% | 1 |
| 2021 | $654K | $633K | N/A | — | 2 |
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