Mutual & Membership Benefit
(Y03)
990 on File
NCAVAD INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$91K
Total Revenue
$100K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.2%
Fundraising Efficiency
N/A
Operating Reserve
7.05x
Liability-to-Asset
N/A
Revenue Diversification
83.3%
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M 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
|
60.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 21.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.3% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $100K | $59K | 60.2% | — |
| 2023 | $70K | $81K | $68K | 91.6% | — |
| 2022 | $68K | $64K | $79K | 61.2% | — |
| 2021 | $29K | $8K | N/A | — | 1 |
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