Religion-Related
(X20Z)
IRS Verified
DX Registered
990 on File
NEXT STEP DAY ROOM INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$976K
Total Revenue
$844K
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
26.31x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
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
|
84.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.3 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 99.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $976K | $844K | $1.8M | 84.7% | 0 |
| 2023 | $1.1M | $601K | $1.9M | 58.0% | 22 |
| 2022 | $725K | $619K | $1.4M | 52.9% | 23 |
| 2021 | $679K | $637K | N/A | — | 0 |
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