Social Science
(V99Z)
990 on File
TRAC REPORTS INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$441K
Total Revenue
$73K
Total Expenses
$1.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
318.92x
Liability-to-Asset
0.0%
Revenue Diversification
73.9%
Compared with Peers
FY 2025
Compared with 72 similar organizations
(United States, Social Science, under $100K 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
|
96.7% | 88.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 12.6% |
P10P90
|
Top 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
|
318.9 mo | 26.1 mo |
P10P90
|
Top quarter |
|
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
|
73.9% | 96.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
83.4% | 19.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $441K | $73K | $1.9M | 96.7% | 0 |
| 2023 | $348K | $5K | $1.1M | 95.9% | 0 |
| 2022 | $382K | $3K | $775K | 100.0% | 0 |
| 2021 | $385K | $1.0M | N/A | — | 0 |
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