Human Services
(P20)
IRS Verified
DX Registered
990 on File
EAST END COOPERATIVE MINISTRY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$4.7M
Total Expenses
$8.3M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
21.12x
Liability-to-Asset
21.1%
Revenue Diversification
98.7%
Executive Compensation
$216K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
85.8% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.1% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $4.7M | $8.3M | 85.8% | 90 |
| 2024 | $3.7M | $4.7M | $9.4M | 88.7% | 90 |
| 2023 | $4.0M | $4.6M | $10.4M | 83.3% | 92 |
| 2022 | $5.2M | $5.1M | $11.0M | 86.7% | 96 |
| 2021 | $6.0M | $5.1M | N/A | — | 92 |
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