Health Care
(E112)
IRS Verified
DX Registered
990 on File
MAKENNA FOUNDATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$34K
Total Revenue
$41K
Total Expenses
$66K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.7%
Fundraising Efficiency
0.0%
Operating Reserve
19.19x
Liability-to-Asset
0.0%
Revenue Diversification
84.5%
Executive Compensation
$18K
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K in expenses), FY 2023.
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
|
53.7% | 80.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.3% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 29.2 mo |
P10P90
|
Below 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
|
84.5% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.3% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34K | $41K | $66K | 53.7% | 0 |
| 2022 | $29K | $28K | $73K | 0.0% | 0 |
| 2021 | $31K | $34K | $72K | 0.0% | 0 |
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