Employment
(J20Z)
990 on File
SCOPE 310 AUTHORITY
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.8M
Total Revenue
$7.0M
Total Expenses
$2.0M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
117.7%
Operating Reserve
3.49x
Liability-to-Asset
37.5%
Revenue Diversification
96.1%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $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
|
77.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 13.5% |
P10P90
|
Below 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
|
117.7% | 129.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.5% | 14.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.2% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.8M | $7.0M | $2.0M | 77.3% | 201 |
| 2023 | $6.0M | $6.0M | $2.2M | 76.7% | 207 |
| 2022 | $5.6M | $5.8M | $2.2M | 81.9% | 210 |
| 2021 | $6.3M | $5.8M | N/A | — | 254 |
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