Religion-Related
(X20)
990 on File
4 2 20 FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.1M
Total Revenue
$5.1M
Total Expenses
$54K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
0.13x
Liability-to-Asset
98.0%
Revenue Diversification
81.1%
Executive Compensation
$268K
Compared with Peers
FY 2023
Compared with 2,009 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
87.2% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.0% | 6.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.0% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $5.1M | $54K | 87.2% | 16 |
| 2022 | $3.6M | $4.0M | $-3,156 | 86.5% | 14 |
| 2021 | $3.1M | $2.8M | N/A | — | 10 |
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