Crime & Legal-Related
(I70)
IRS Verified
DX Registered
990 on File
BLOOM365 INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
95/100
CharityAI™ Score
Not yet evaluated
Mission Statement
BLOOM365’s mission is to prevent and respond to teen dating abuse, domestic violence, and sexual assault by cultivating safe and healthy relationships among young people.
Financial Overview — FY 2023
$1000K
Total Revenue
$1.0M
Total Expenses
$213K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
124.1%
Operating Reserve
2.48x
Liability-to-Asset
47.9%
Revenue Diversification
96.1%
Executive Compensation
$83K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
92.1% | 83.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 1.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
124.1% | 136.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.9% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.9% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.7% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Educated on healthy v. unhealthy relationships and improved communication/conflict resolution skills | 4,700 | $55.00 | — | Per Year |
| Improved safety, healing and well-being after victimization. | 2,600 | $180.00 | — | Per Year |
| Access to education, safety and healing services at school and in the community. | 2,800 | $55.00 | — | Per Year |
| Trained to prevent and respond to youth interpersonal violence. | 400 | $90.00 | — | Per Day |
| Gained peer to peer advocacy skills. | 100 | $250.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1000K | $1.0M | $213K | 92.1% | 23 |
| 2022 | $1.3M | $1.2M | $241K | 92.1% | 27 |
| 2021 | $767K | $708K | N/A | — | 22 |
| 2020 | $599K | $588K | N/A | — | 25 |
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