Civil Rights & Advocacy
(R11)
990 on File
MAHONING VALLEY SOJOURN TO THE PAST
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$236K
Total Revenue
$171K
Total Expenses
$631K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
0.0%
Operating Reserve
44.26x
Liability-to-Asset
0.0%
Revenue Diversification
98.7%
Compared with Peers
FY 2026
Compared with 13 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2026.
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
|
83.1% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 7.2% |
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
|
44.3 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 98.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.4% | -8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $236K | $171K | $631K | 83.1% | 0 |
| 2025 | $267K | $146K | $566K | 85.3% | 0 |
| 2024 | $188K | $122K | $431K | 93.5% | — |
| 2023 | $148K | $131K | $365K | 94.1% | — |
| 2022 | $333K | $97K | N/A | — | 1 |
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