Religion-Related
(X20)
990 on File
MISSION 15-21
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$149K
Total Revenue
$138K
Total Expenses
$34K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
2.93x
Liability-to-Asset
-15.1%
Revenue Diversification
100.0%
Executive Compensation
$42K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
75.5% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 8.2% |
P10P90
|
Bottom quarter |
|
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
|
2.9 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-15.1% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.7% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $149K | $138K | $34K | 75.5% | 1 |
| 2024 | $143K | $140K | $24K | 75.9% | 1 |
| 2023 | $119K | $128K | $20K | 71.4% | 1 |
| 2022 | $120K | $124K | $30K | 73.8% | 1 |
| 2021 | $201K | $93K | N/A | — | 1 |
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