Religion-Related
(X20)
990 on File
JOHN C VAUGHN EVANGELISTIC ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39K
Total Revenue
$46K
Total Expenses
$36K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
N/A
Operating Reserve
9.42x
Liability-to-Asset
35.0%
Revenue Diversification
80.9%
Executive Compensation
$4K
Compared with Peers
FY 2024
Compared with 8,116 similar organizations
(United States, Religion-Related, under $100K 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
|
66.6% | 82.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.4% | 3.4% |
P10P90
|
Bottom quarter |
|
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
|
9.4 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.7% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39K | $46K | $36K | 66.6% | 5 |
| 2023 | $31K | $45K | $44K | 69.5% | 4 |
| 2022 | $49K | $65K | $59K | 73.2% | 5 |
| 2021 | $63K | $66K | N/A | — | 4 |
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