Philanthropy & Grantmaking
(T40)
IRS Verified
DX Registered
990 on File
TEAM IMPACT
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.3M
Total Revenue
$12.2M
Total Expenses
$1.6M
Net Assets
76
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
887.2%
Operating Reserve
1.62x
Liability-to-Asset
22.7%
Revenue Diversification
113.3%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
84.0% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
887.2% | 925.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 70.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 2.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
113.3% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.8% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.4% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.3M | $12.2M | $1.6M | 84.0% | 76 |
| 2023 | $9.6M | $9.8M | $4.6M | 81.8% | 67 |
| 2022 | $7.4M | $8.6M | $4.8M | 83.5% | 53 |
| 2021 | $6.9M | $5.6M | N/A | — | 43 |
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