Religion-Related
(X20)
990 on File
TOOLS OF THE MIND
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.9M
Total Revenue
$5.5M
Total Expenses
$6.1M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
N/A
Operating Reserve
13.33x
Liability-to-Asset
7.3%
Revenue Diversification
90.5%
Executive Compensation
$327K
Compared with Peers
FY 2025
Compared with 815 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
67.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.5% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 93.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-38.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $5.5M | $6.1M | 67.4% | 37 |
| 2023 | $5.8M | $4.2M | $6.4M | 64.9% | 36 |
| 2022 | $4.6M | $3.8M | $4.8M | 69.1% | 35 |
| 2021 | $8.1M | $3.1M | N/A | — | 33 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.