Public & Societal Benefit
(W30Z)
IRS Verified
DX Registered
990 on File
NATIONS FINEST
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.8M
Total Revenue
$39.1M
Total Expenses
$2.9M
Net Assets
339
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
5478.6%
Operating Reserve
0.89x
Liability-to-Asset
66.3%
Revenue Diversification
99.3%
Executive Compensation
$451K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $10M–$100M 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
|
89.9% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5478.6% | 1662.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.3% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.9% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.8M | $39.1M | $2.9M | 89.9% | 339 |
| 2023 | $31.6M | $32.9M | $3.5M | 91.2% | 316 |
| 2022 | $32.8M | $32.6M | $4.6M | 89.1% | 275 |
| 2021 | $56.9M | $28.5M | N/A | — | 319 |
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