Public & Societal Benefit
(W99)
990 on File
IMPACTPHL
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$838K
Total Expenses
$823K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
11.77x
Liability-to-Asset
1.1%
Revenue Diversification
77.8%
Executive Compensation
$179K
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
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
|
87.8% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.5% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $838K | $823K | 87.8% | 4 |
| 2024 | $694K | $713K | $616K | 89.7% | 4 |
| 2023 | $796K | $774K | $635K | 90.2% | 3 |
| 2022 | $861K | $443K | $612K | 81.7% | 2 |
| 2021 | $535K | $198K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.