Religion-Related
(X20)
990 on File
D1 DISCIPLESHIP
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$100K
Total Revenue
$77K
Total Expenses
$777K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
120.70x
Liability-to-Asset
38.8%
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 8,116 similar organizations
(United States, Religion-Related, under $100K 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
|
76.5% | 82.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
120.7 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3085.2% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.9% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100K | $77K | $777K | 76.5% | 0 |
| 2023 | $3K | $67K | $754K | 87.3% | 0 |
| 2022 | $61K | $81K | $818K | 89.0% | 0 |
| 2021 | $1.9M | $111K | N/A | — | 0 |
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