Human Services
(P33)
990 on File
GRACE LUTHERAN CHURCH
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$529K
Total Revenue
$500K
Total Expenses
$147K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
3.53x
Liability-to-Asset
42.1%
Revenue Diversification
93.6%
Executive Compensation
$99K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
77.2% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 9.8% |
P10P90
|
Bottom quarter |
|
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
|
3.5 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.1% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $529K | $500K | $147K | 77.2% | 20 |
| 2024 | $456K | $443K | $118K | 75.5% | 21 |
| 2023 | $443K | $442K | $105K | 74.9% | 22 |
| 2022 | $469K | $395K | $98K | 76.6% | 18 |
| 2021 | $367K | $397K | N/A | — | 17 |
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