Religion-Related
(X20)
990 on File
NATIONS MINISTRY CENTER
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$842K
Total Revenue
$911K
Total Expenses
$950K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
184.6%
Operating Reserve
12.52x
Liability-to-Asset
2.5%
Revenue Diversification
93.8%
Executive Compensation
$144K
Compared with Peers
FY 2024
Compared with 8,472 similar organizations
(United States, Religion-Related, $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
|
93.2% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
184.6% | 16.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-45.7% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $842K | $911K | $950K | 93.2% | 25 |
| 2023 | $1.6M | $1.6M | $1.0M | 96.2% | 33 |
| 2022 | $832K | $758K | N/A | — | 42 |
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