Religion-Related
(X20)
990 on File
VITALCHURCH MINISTRY INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.5M
Total Expenses
$276K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
2.22x
Liability-to-Asset
1.0%
Revenue Diversification
77.5%
Executive Compensation
$154K
Compared with Peers
FY 2024
Compared with 1,526 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
89.2% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 5.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.5M | $276K | 89.2% | 19 |
| 2023 | $1.4M | $1.4M | $493K | 86.5% | 18 |
| 2022 | $1.2M | $1.2M | $496K | 89.5% | 16 |
| 2021 | $1.1M | $723K | N/A | — | 12 |
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