Religion-Related
(X20)
990 on File
EL PORVENIR CHRISTIAN CAMP AND RETREAT CENTER
Financial strength (30%)
98/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$374K
Total Revenue
$497K
Total Expenses
$1.7M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
41.30x
Liability-to-Asset
2.7%
Revenue Diversification
49.3%
Executive Compensation
$84K
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
|
77.5% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.3 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $374K | $497K | $1.7M | 77.5% | 21 |
| 2023 | $365K | $563K | $1.8M | 71.9% | 7 |
| 2022 | $224K | $483K | $1.7M | 75.9% | 21 |
| 2021 | $1.2M | $583K | N/A | — | 9 |
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