Religion-Related
(X112)
990 on File
MILTON AND LEONORE SCHMUHL TRUST FOR TRINITY EPISCOPAL CHURCH
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$101K
Total Revenue
$66K
Total Expenses
$775K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
141.44x
Liability-to-Asset
0.0%
Revenue Diversification
87.4%
Executive Compensation
$12K
Compared with Peers
FY 2024
Compared with 8,142 similar organizations
(United States, Religion-Related, 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
|
80.8% | 82.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
141.4 mo | 11.1 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
|
87.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
446.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.9% | 7.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101K | $66K | $775K | 80.8% | — |
| 2023 | $18K | $65K | $740K | 81.7% | — |
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