Employment
(J22)
990 on File
PROOF PROGRAMS
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$272K
Total Revenue
$273K
Total Expenses
$35K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
1.54x
Liability-to-Asset
0.0%
Revenue Diversification
94.5%
Compared with Peers
FY 2024
Compared with 882 similar organizations
(United States, Employment, $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
|
73.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
1.5 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $272K | $273K | $35K | 73.9% | 0 |
| 2023 | $317K | $281K | $36K | 86.3% | 0 |
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