Philanthropy & Grantmaking
(T30Z)
990 on File
COPIAH COUNTY HUMAN RESOURCE AGENCY
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$865K
Total Revenue
$897K
Total Expenses
$-714,280
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
-9.56x
Liability-to-Asset
308.8%
Revenue Diversification
80.0%
Executive Compensation
$59K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
85.0% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.6 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
308.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.2% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $865K | $897K | $-714,280 | 85.0% | 17 |
| 2023 | $751K | $887K | $-683,036 | 85.5% | 17 |
| 2022 | $781K | $816K | $-564,464 | 91.0% | 21 |
| 2021 | $959K | $868K | $-529,506 | 90.1% | 23 |
Donor Reviews
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