Religion-Related
(X22)
IRS Verified
DX Registered
990 on File
MATER DOLOROSA PASSIONIST RETREAT CENTER INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$3.2M
Total Expenses
$6.2M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
762.7%
Operating Reserve
23.36x
Liability-to-Asset
3.9%
Revenue Diversification
66.0%
Executive Compensation
$98K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
82.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
762.7% | 141.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 5.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $3.2M | $6.2M | 82.8% | 31 |
| 2023 | $2.6M | $3.3M | $6.2M | 82.1% | 33 |
| 2022 | $3.0M | $2.9M | $6.6M | 83.0% | 31 |
| 2021 | $4.3M | $2.4M | N/A | — | 31 |
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