Mutual & Membership Benefit
(Y12)
990 on File
TMG CARES
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$48K
Total Revenue
$46K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
5.90x
Liability-to-Asset
24.5%
Revenue Diversification
98.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 258 similar organizations
(United States, Mutual & Membership Benefit, under $100K 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
|
79.0% | 79.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 31.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 99.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48K | $46K | $23K | 79.0% | — |
| 2023 | $53K | $48K | $21K | 80.0% | — |
| 2022 | $18K | $12K | $15K | 81.5% | — |
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