Philanthropy & Grantmaking
(T30)
990 on File
ONECOMPASSION
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$775K
Total Revenue
$652K
Total Expenses
$559K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
40.3%
Operating Reserve
10.29x
Liability-to-Asset
2.3%
Revenue Diversification
98.6%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
86.1% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.3% | 7.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.2% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $775K | $652K | $559K | 86.1% | 4 |
| 2023 | $605K | $493K | $435K | 86.7% | 3 |
| 2022 | $444K | $319K | $324K | 81.0% | 1 |
| 2021 | $360K | $99K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.