Philanthropy & Grantmaking
(T99)
990 on File
RESOURCE GENERATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.9M
Total Revenue
$3.9M
Total Expenses
$2.9M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
N/A
Operating Reserve
8.86x
Liability-to-Asset
6.8%
Revenue Diversification
95.1%
Executive Compensation
$138K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
63.8% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.1% | 8.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.7% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $3.9M | $2.9M | 63.8% | 25 |
| 2022 | $3.4M | $3.5M | $2.9M | 61.6% | 26 |
| 2021 | $3.2M | $3.2M | N/A | — | 24 |
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