Mutual & Membership Benefit
(Y99)
990 on File
EVERGREEN WOODS EMPLOYEES SCHOLARSHIP FUND
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$92K
Total Revenue
$79K
Total Expenses
$345K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
52.59x
Liability-to-Asset
0.0%
Revenue Diversification
88.4%
Compared with Peers
FY 2024
Compared with 258 similar organizations
(United States, Mutual & Membership Benefit, 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
|
100.0% | 79.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.6 mo | 31.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 99.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.7% | 1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $92K | $79K | $345K | 100.0% | — |
| 2023 | $74K | $60K | $331K | 100.5% | — |
| 2022 | $76K | $72K | $295K | 110.1% | — |
| 2021 | $119K | $58K | N/A | — | 1 |
| 2020 | $93K | $133K | N/A | — | 1 |
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