Environment
(C420)
990 on File
LAKE GENEVA GARDEN CLUB FOUNDATION INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$209K
Total Revenue
$69K
Total Expenses
$191K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
0.0%
Operating Reserve
33.30x
Liability-to-Asset
0.0%
Revenue Diversification
73.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, 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
|
95.6% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 9.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 31.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 33.3 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
|
73.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2264.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.1% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $209K | $69K | $191K | 95.6% | 0 |
| 2024 | $9K | $63K | $51K | 6.9% | — |
| 2023 | $133K | $68K | $105K | 98.0% | 0 |
| 2022 | $8K | $56K | $40K | 10.5% | — |
| 2021 | $195K | $60K | N/A | — | 1 |
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