Religion-Related
(X99)
990 on File
UOFN STUDENT MOBILIZATION CENTRE OF YOUTH WITH A MISSION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$280K
Total Revenue
$261K
Total Expenses
$23K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
1.04x
Liability-to-Asset
26.2%
Revenue Diversification
99.6%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $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
|
79.1% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 99.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $280K | $261K | $23K | 79.1% | 3 |
| 2023 | $340K | $351K | $4K | 74.2% | 3 |
| 2022 | $264K | $278K | $15K | 81.1% | 3 |
| 2021 | $322K | $299K | N/A | — | 2 |
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