Religion-Related
(X20)
990 on File
CHRISTS HOPE AND RECONCILIATION MINISTRY
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.3M
Total Expenses
$1.4M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
310.4%
Operating Reserve
12.61x
Liability-to-Asset
2.6%
Revenue Diversification
86.0%
Executive Compensation
$235K
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-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
|
78.2% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
310.4% | 142.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.3M | $1.4M | 78.2% | 11 |
| 2022 | $1.6M | $1.3M | $1.5M | 76.3% | 13 |
| 2021 | $1.8M | $1.2M | N/A | — | 10 |
| 2020 | $760K | $633K | N/A | — | 0 |
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