Philanthropy & Grantmaking
(T22)
990 on File
SARA HORRELL EDELSTEIN & J JUDSON & M HORRELL CHARITABLE TR 02-24891
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$664K
Total Revenue
$316K
Total Expenses
$2.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
106.10x
Liability-to-Asset
0.0%
Revenue Diversification
97.2%
Executive Compensation
$43K
Compared with Peers
FY 2026
Compared with 213 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2026.
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
|
92.3% | 86.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.1 mo | 136.4 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
|
97.2% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
98.4% | 17.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.4% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $664K | $316K | $2.8M | 92.3% | — |
| 2025 | $335K | $303K | $2.4M | 92.1% | — |
| 2024 | $238K | $284K | $2.4M | 91.9% | — |
| 2023 | $119K | $296K | $2.5M | 92.1% | — |
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