Civil Rights & Advocacy
(R03)
990 on File
TRANS EMPOWERMENT PROJECT
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$203K
Total Revenue
$250K
Total Expenses
$50K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
2.39x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$22K
Compared with Peers
FY 2024
Compared with 1,012 similar organizations
(United States, Civil Rights & Advocacy, $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
|
73.3% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 1.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-57.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $203K | $250K | $50K | 73.3% | 13 |
| 2023 | $479K | $649K | $97K | 61.9% | 25 |
| 2022 | $403K | $205K | $266K | 76.3% | 18 |
| 2021 | $159K | $97K | $68K | 80.1% | — |
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