Mutual & Membership Benefit
(Y03)
990 on File
SITE MOUNTAIN WEST
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$205K
Total Revenue
$156K
Total Expenses
$129K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
9.93x
Liability-to-Asset
4.1%
Revenue Diversification
99.4%
Compared with Peers
FY 2025
Compared with 65 similar organizations
(United States, Mutual & Membership Benefit, $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
|
73.2% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 9.3% |
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
|
9.9 mo | 21.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.7% | 10.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $205K | $156K | $129K | 73.2% | 0 |
| 2024 | $161K | $109K | $81K | 100.0% | — |
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