Religion-Related
(X20)
990 on File
THE GRACE MESSAGE
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$2.8M
Total Expenses
$3.1M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
13.10x
Liability-to-Asset
18.9%
Revenue Diversification
94.4%
Executive Compensation
$384K
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
|
79.9% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.9% | 6.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $2.8M | $3.1M | 79.9% | 15 |
| 2022 | $3.1M | $2.3M | $3.1M | 74.1% | 13 |
| 2021 | $3.0M | $1.2M | N/A | — | 3 |
| 2020 | $940K | $870K | N/A | — | 3 |
| 2019 | $692K | $710K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.