Religion-Related
(X99)
990 on File
TRIAGECARE MINISTRY
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$89K
Total Revenue
$78K
Total Expenses
$20K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
3.13x
Liability-to-Asset
19.0%
Revenue Diversification
96.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 8,142 similar organizations
(United States, Religion-Related, under $100K 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
|
85.0% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.7% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 7.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $89K | $78K | $20K | 85.0% | 1 |
| 2023 | $67K | $78K | $9K | 85.0% | 1 |
| 2022 | $82K | $83K | $20K | 81.5% | — |
| 2021 | $140K | $79K | N/A | — | 1 |
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