Employment
(J22)
IRS Verified
DX Registered
990 on File
TORCH 180
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$582K
Total Revenue
$531K
Total Expenses
$870K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
0.0%
Operating Reserve
19.64x
Liability-to-Asset
43.4%
Revenue Diversification
69.3%
Compared with Peers
FY 2025
Compared with 481 similar organizations
(United States, Employment, $100K–$1M 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
|
93.2% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 18.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 2.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.1% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $582K | $531K | $870K | 93.2% | 23 |
| 2024 | $406K | $432K | $815K | 93.5% | 17 |
| 2023 | $342K | $350K | $837K | 92.5% | 10 |
| 2022 | $475K | $303K | $840K | 91.6% | 12 |
| 2021 | $289K | $178K | N/A | — | 8 |
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