Philanthropy & Grantmaking
(T90)
990 on File
ELSIE N HILL TRUST UW 2-27-87
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$128K
Total Revenue
$137K
Total Expenses
$1.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
154.70x
Liability-to-Asset
0.0%
Revenue Diversification
87.1%
Executive Compensation
$21K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
87.6% | 90.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
154.7 mo | 98.0 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
|
87.1% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $128K | $137K | $1.8M | 87.6% | — |
| 2024 | $118K | $138K | $1.8M | 88.7% | — |
| 2023 | $86K | $130K | $1.8M | 83.4% | — |
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