Philanthropy & Grantmaking
(T20)
990 on File
NELKIN FAMILY FOUNDATION
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20K
Total Revenue
$39K
Total Expenses
$572K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
176.04x
Liability-to-Asset
0.0%
Revenue Diversification
78.1%
Compared with Peers
FY 2025
Compared with 12,725 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
76.9% | 86.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
176.0 mo | 120.1 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
|
78.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
264.6% | 2.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-99.6% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20K | $39K | $572K | 76.9% | — |
| 2024 | $20K | $11K | $591K | 18.7% | — |
| 2023 | $36K | $66K | $582K | 83.6% | — |
| 2022 | $63K | $23K | $612K | 64.5% | — |
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