Religion-Related
(X20)
990 on File
NORTH COUNTY PROJECT
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$392K
Total Revenue
$353K
Total Expenses
$260K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
8.85x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 4,018 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
|
90.3% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.2% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $392K | $353K | $260K | 90.3% | 6 |
| 2024 | $372K | $371K | $222K | 93.7% | 9 |
| 2023 | $375K | $365K | $220K | 94.1% | 9 |
| 2022 | $187K | $167K | $210K | 91.5% | 5 |
| 2021 | $316K | $290K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.