Religion-Related
(X800)
990 on File
URBAN ALTERNATIVE
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22.0M
Total Revenue
$17.6M
Total Expenses
$38.7M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
26.36x
Liability-to-Asset
6.5%
Revenue Diversification
93.3%
Executive Compensation
$585K
Compared with Peers
FY 2023
Compared with 223 similar organizations
(United States, Religion-Related, $10M–$100M in expenses), FY 2023.
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
|
71.5% | 86.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.2% | 2.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 5.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.0M | $17.6M | $38.7M | 71.5% | 46 |
| 2022 | $25.5M | $16.2M | $32.3M | 74.4% | 44 |
| 2021 | $44.8M | $17.6M | N/A | — | 38 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.