Human Services
(P20)
990 on File
FOREST PARK PRESERVATION CORPORATION
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84K
Total Revenue
$71K
Total Expenses
$342K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
57.44x
Liability-to-Asset
0.0%
Revenue Diversification
86.5%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
79.5% | 83.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.4 mo | 15.3 mo |
P10P90
|
Top quarter |
|
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
|
86.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
73.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.4% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $71K | $342K | 79.5% | — |
| 2023 | $48K | $83K | $329K | 90.3% | — |
| 2022 | $33K | $14K | $364K | 78.4% | — |
| 2021 | $77K | $17K | N/A | — | 1 |
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