Public & Societal Benefit
(W900)
990 on File
CONSUMER WATCHDOG
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.9M
Total Revenue
$5.7M
Total Expenses
$4.0M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
8.28x
Liability-to-Asset
25.7%
Revenue Diversification
68.4%
Executive Compensation
$860K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
94.6% | 83.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 1.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 13.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
71.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $5.7M | $4.0M | 94.6% | 17 |
| 2023 | $3.4M | $4.0M | $3.8M | 90.1% | 17 |
| 2022 | $3.7M | $4.1M | $4.4M | 89.2% | 17 |
| 2021 | $6.0M | $3.8M | N/A | — | 15 |
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