Public & Societal Benefit
(W99)
990 on File
VALUES TO ACTION
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$142K
Total Revenue
$144K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
0.49x
Liability-to-Asset
96.2%
Revenue Diversification
96.9%
Compared with Peers
FY 2025
Compared with 731 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% | 87.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $142K | $144K | $6K | 87.8% | — |
| 2024 | $209K | $220K | $8K | 90.3% | 0 |
| 2023 | $178K | $178K | $19K | 89.7% | — |
| 2022 | $136K | $135K | $20K | 83.2% | — |
| 2021 | $160K | $83K | N/A | — | 1 |
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