Human Services
(P99)
990 on File
GOD SEES YOU OUTREACH MINISTRY
Financial strength (30%)
88/100
Reliability (20%)
40/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$468K
Total Revenue
$271K
Total Expenses
$285K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
12.64x
Liability-to-Asset
19.0%
Revenue Diversification
61.5%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
75.1% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
151.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
427.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $468K | $271K | $285K | 75.1% | 13 |
| 2023 | $186K | $51K | $140K | 61.9% | — |
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