Philanthropy & Grantmaking
(T12)
IRS Verified
DX Registered
990 on File
THINK RED PROJECT INC
Financial strength (30%)
75/100
Reliability (20%)
77/100
Effectiveness (25%)
85/100
Impact (25%)
35/100
35
CharityAI™ Score
out of 100
Mission Statement
To raise awareness and funds for non-profit organizations that provide HIV testing, prevention, and care services for the San Diego community.
Financial Overview — FY 2024
$72K
Total Revenue
$73K
Total Expenses
$15K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
100.0%
Operating Reserve
2.55x
Liability-to-Asset
18.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
82.8% | 86.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 41.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 122.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 7.1% |
P10P90
|
CharityAI™ Evaluation — 2025
35 / 1000
Financial
77
Reliability
45
Effectiveness
35
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
35
10 served annually
$10K per beneficiary
1 programs
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 10 | $10,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72K | $73K | $15K | 82.8% | — |
| 2023 | $71K | $80K | $16K | 83.1% | — |
| 2022 | $71K | $72K | $30K | 91.6% | — |
| 2021 | $92K | $61K | N/A | — | 1 |
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