Public & Societal Benefit
(W99)
990 on File
ISSUE ONE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.9M
Total Revenue
$9.5M
Total Expenses
$7.5M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
9.44x
Liability-to-Asset
20.0%
Revenue Diversification
97.0%
Executive Compensation
$704K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $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
|
72.4% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-53.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.1% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.9M | $9.5M | $7.5M | 72.4% | 47 |
| 2024 | $14.8M | $8.2M | $10.2M | 74.4% | 26 |
| 2023 | $7.9M | $8.2M | $3.6M | 79.3% | 25 |
| 2022 | $7.0M | $6.3M | $5.9M | 74.6% | 27 |
| 2021 | $19.4M | $16.3M | N/A | — | 29 |
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