Employment
(J20)
IRS Verified
DX Registered
990 on File
SUCCESS IN STYLE
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.0M
Total Expenses
$444K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
5.27x
Liability-to-Asset
2.4%
Revenue Diversification
96.3%
Executive Compensation
$118K
Compared with Peers
FY 2024
Compared with 811 similar organizations
(United States, Employment, $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
|
83.0% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 13.5% |
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
|
5.3 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 15.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.6% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.0M | $444K | 83.0% | 17 |
| 2023 | $942K | $1.0M | $291K | 84.4% | 15 |
| 2022 | $824K | $785K | $455K | 85.4% | 9 |
| 2021 | $731K | $552K | $417K | 94.8% | 7 |
| 2020 | $466K | $508K | $189K | 86.0% | 8 |
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