Public & Societal Benefit
(W30)
990 on File
MAKING THE TURN FORWARD
Financial strength (30%)
32/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34K
Total Revenue
$97K
Total Expenses
$-179,052
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-22.07x
Liability-to-Asset
179152.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, 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
|
100.0% | 81.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-22.1 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
179152.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-76.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.8% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-187.1% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34K | $97K | $-179,052 | 100.0% | — |
| 2023 | $142K | $117K | $-115,615 | 99.4% | — |
| 2022 | $142K | $111K | $41K | 100.0% | — |
| 2021 | $82K | $77K | N/A | — | 1 |
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