Religion-Related
(X99)
IRS Verified
DX Registered
990 on File
ALLIANCE OF DISABILITY ADVOCATES
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Empower individuals with disabilities to thrive in communities of their choice by creating opportunities for inclusivity and accessibility.
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.9M
Total Expenses
$152K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
0.94x
Liability-to-Asset
79.7%
Revenue Diversification
99.9%
Executive Compensation
$84K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
88.3% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.7% | 5.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Individuals are supported to become independant by obtianing employment, learning life skills | 300 | $6,600.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.9M | $152K | 88.3% | 31 |
| 2023 | $1.8M | $1.7M | $180K | 88.1% | 25 |
| 2022 | $1.3M | $1.4M | $131K | 96.7% | 21 |
| 2021 | $1.4M | $1.4M | N/A | — | 19 |
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