Religion-Related
(X20)
990 on File
CORAZON MINISTRIES INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$497K
Total Revenue
$491K
Total Expenses
$74K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
N/A
Operating Reserve
1.81x
Liability-to-Asset
2.4%
Revenue Diversification
100.0%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
66.9% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.1% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $497K | $491K | $74K | 66.9% | 7 |
| 2023 | $411K | $431K | $68K | 67.1% | 8 |
| 2022 | $350K | $352K | $88K | 72.6% | 9 |
| 2021 | $772K | $387K | N/A | — | 8 |
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