Religion-Related
(X21)
990 on File
USATRANSFORM
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.4M
Total Revenue
$19.5M
Total Expenses
$3.2M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
1.95x
Liability-to-Asset
11.2%
Revenue Diversification
97.2%
Executive Compensation
$666K
Compared with Peers
FY 2024
Compared with 160 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
95.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 2.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 12.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.4% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
102.0% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.4M | $19.5M | $3.2M | 95.0% | 18 |
| 2023 | $11.1M | $9.7M | $7.3M | 93.0% | 17 |
| 2022 | $11.8M | $10.5M | $5.8M | 93.1% | 17 |
| 2021 | $20.2M | $7.1M | N/A | — | 14 |
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