Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
GAHANNA PARKS & RECREATION FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$90K
Total Revenue
$55K
Total Expenses
$321K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
97.5%
Operating Reserve
69.56x
Liability-to-Asset
N/A
Revenue Diversification
73.1%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, 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
|
85.8% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
97.5% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.6 mo | 23.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.4% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.5% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $90K | $55K | $321K | 85.8% | — |
| 2023 | $67K | $49K | $283K | 60.7% | — |
| 2022 | $125K | $103K | $259K | 95.5% | — |
| 2021 | $90K | $30K | N/A | — | 1 |
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