Religion-Related
(X20Z)
990 on File
CHRIST COUNSELING MINISTRY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$468K
Total Revenue
$493K
Total Expenses
$431K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
198.0%
Operating Reserve
10.51x
Liability-to-Asset
0.0%
Revenue Diversification
68.4%
Executive Compensation
$82K
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
|
74.5% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
198.0% | 16.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $468K | $493K | $431K | 74.5% | 14 |
| 2023 | $703K | $700K | $456K | 79.5% | 30 |
| 2022 | $614K | $698K | $453K | 78.7% | 28 |
| 2021 | $1.0M | $649K | N/A | — | 20 |
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