International Affairs
(Q19)
IRS Verified
DX Registered
990 on File
CHRISTALIS INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission at Christalis is to show our love for children who are victims of various injustices such as poverty, abuse, exploitation, starvation, abandonment by providing them with more than their basic needs. We not only provide safety, food, shelter, clothing, education and healthcare, but we also give them security, affection, emotional support, a family environment, and opportunities to succeed. It is our vision that once every child and/or family we serve is self-sufficient, they will be able to contribute to their communities and eventually, the world at large.
Financial Overview — FY 2023
$140K
Total Revenue
$222K
Total Expenses
$142K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
7.70x
Liability-to-Asset
33.9%
Revenue Diversification
100.0%
Executive Compensation
$71K
Compared with Peers
FY 2023
Compared with 4,453 similar organizations
(United States, International Affairs, $100K–$1M 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
|
92.5% | 89.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 7.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.9% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.9% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.0% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $140K | $222K | $142K | 92.5% | 2 |
| 2022 | $234K | $218K | $242K | 87.8% | 2 |
| 2021 | $487K | $204K | N/A | — | 2 |
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