Employment
(J11)
990 on File
CHRISTOPHER A PUGH II CENTER
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$849K
Total Expenses
$533K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
7.54x
Liability-to-Asset
0.5%
Revenue Diversification
63.3%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 481 similar organizations
(United States, Employment, $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
|
89.7% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 2.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
128.6% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.5% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.1% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $849K | $533K | 89.7% | 32 |
| 2024 | $517K | $430K | $0 | 15.1% | 0 |
| 2023 | $43K | $32K | $0 | 24.6% | 0 |
| 2022 | $2K | $800 | $0 | 0.0% | — |
| 2021 | $0 | $0 | $0 | — | — |
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