Religion-Related
(X112)
990 on File
SECRETS UNSEALED
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$3.1M
Total Expenses
$5.4M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
977.4%
Operating Reserve
21.22x
Liability-to-Asset
2.6%
Revenue Diversification
81.0%
Executive Compensation
$96K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
85.5% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 1.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
977.4% | 168.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-64.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $3.1M | $5.4M | 85.5% | 25 |
| 2024 | $2.8M | $3.0M | $6.6M | 66.0% | 25 |
| 2023 | $2.9M | $2.7M | $6.8M | 69.6% | 23 |
| 2022 | $2.9M | $2.6M | $6.7M | 63.7% | 22 |
| 2021 | $3.0M | $2.1M | $6.3M | 63.8% | 25 |
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