Human Services
(P20)
990 on File
TWO TALENT MINISTRIES
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$349K
Total Revenue
$230K
Total Expenses
$142K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
7.38x
Liability-to-Asset
0.0%
Revenue Diversification
60.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
88.1% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $349K | $230K | $142K | 88.1% | 0 |
| 2024 | $474K | $325K | $22K | 91.6% | 0 |
| 2023 | $213K | $330K | $-126,340 | 87.3% | 0 |
| 2022 | $199K | $151K | $-9,677 | 55.2% | — |
| 2021 | $78K | $82K | $-58,153 | 57.0% | — |
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