Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
COVERED CORPORATION
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$708K
Total Revenue
$686K
Total Expenses
$686K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
312.1%
Operating Reserve
12.01x
Liability-to-Asset
31.6%
Revenue Diversification
93.5%
Executive Compensation
$79K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
84.6% | 90.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
312.1% | 5.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $708K | $686K | $686K | 84.6% | 12 |
| 2024 | $767K | $590K | $651K | 81.0% | 19 |
| 2023 | $599K | $465K | $474K | 71.2% | 7 |
| 2022 | $202K | $149K | N/A | — | 7 |
| 2021 | $381K | $204K | N/A | — | 7 |
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