International Affairs
(Q33)
990 on File
ROATAN CHILDRENS MINISTRY
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52K
Total Revenue
$58K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.1%
Fundraising Efficiency
N/A
Operating Reserve
4.04x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,160 similar organizations
(United States, International Affairs, under $100K 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
|
52.1% | 86.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 11.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-31.0% | -3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | -5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 6.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52K | $58K | $19K | 52.1% | — |
| 2024 | $75K | $60K | $25K | 35.5% | — |
| 2023 | $49K | $66K | $10K | 57.3% | — |
| 2022 | $108K | $109K | $27K | 49.7% | — |
| 2021 | $138K | $89K | N/A | — | 1 |
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