Employment
(J01)
990 on File
MINORITY CONTRACTOR COLLABORATION
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$553K
Total Revenue
$340K
Total Expenses
$214K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
7.54x
Liability-to-Asset
0.0%
Revenue Diversification
36.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2023.
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
|
0.0% | 84.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.6% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.1% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $553K | $340K | $214K | 0.0% | — |
| 2022 | $477K | $495K | $-18,444 | 0.0% | — |
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