Philanthropy & Grantmaking
(T40)
IRS Verified
DX Registered
990 on File
CROCKETT CHRISTMAS STORE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$69K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
5.22x
Liability-to-Asset
0.0%
Revenue Diversification
94.3%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
97.1% | 86.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 119.9 mo |
P10P90
|
Bottom 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
|
94.3% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.2% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $69K | $30K | 97.1% | — |
| 2024 | $68K | $84K | $25K | 97.7% | — |
| 2023 | $92K | $83K | $41K | 97.7% | — |
| 2022 | $83K | $91K | $32K | 96.8% | — |
| 2021 | $160K | $67K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.