Public & Societal Benefit
(W30)
990 on File
MILITARY WELLNESS INITIATIVE
Financial strength (30%)
34/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$1.9M
Total Expenses
$-920,623
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.6%
Fundraising Efficiency
N/A
Operating Reserve
-5.72x
Liability-to-Asset
582.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
0.6% | 83.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.7 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
582.9% | 13.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
312.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.9M | $-920,623 | 0.6% | — |
| 2023 | $521K | $1.8M | $-1,138,229 | 1.0% | — |
| 2022 | $20K | $2.3M | $119K | 1.2% | — |
| 2019 | $600K | $653K | N/A | — | 0 |
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