Religion-Related
(X20)
990 on File
FRANK H KENAN CHAPEL AT LANDFALL
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$269K
Total Revenue
$244K
Total Expenses
$1.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
85.80x
Liability-to-Asset
0.0%
Revenue Diversification
25.5%
Compared with Peers
FY 2025
Compared with 4,705 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
|
73.9% | 87.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.8 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
25.5% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $269K | $244K | $1.7M | 73.9% | — |
| 2024 | $231K | $204K | $1.7M | 74.8% | — |
| 2023 | $238K | $181K | $1.6M | 53.5% | — |
| 2022 | $155K | $173K | $1.4M | 58.6% | — |
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