Religion-Related
(X20Z)
990 on File
UPLANDS REACH CONFERENCE CENTER INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$415K
Total Revenue
$300K
Total Expenses
$201K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
8.05x
Liability-to-Asset
2.4%
Revenue Diversification
95.3%
Executive Compensation
$167K
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
|
73.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.1% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $415K | $300K | $201K | 73.3% | 3 |
| 2024 | $268K | $310K | $85K | 75.2% | 3 |
| 2023 | $307K | $390K | $392K | 74.3% | 6 |
| 2022 | $438K | $414K | $475K | 75.5% | 8 |
| 2021 | $446K | $420K | N/A | — | 8 |
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