Human Services
(P58)
IRS Verified
DX Registered
990 on File
PROJECT PINBALL CHARITY GROUP INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Project Pinball Charity Group, Inc. is dedicated to providing recreational relief to our small patients and their families as well as the physicians and nurses who care for them at our local Children’s Hospitals. A pinball machine is a powerful instrument that offers therapeutic benefits which fits perfectly with the dynamics of a hospital environment. It helps keep patients active and mobile while also providing amusement. We provide all the equipment, parts, supplies and the regular maintenance at no cost to the Children’s Hospital. We are finding out with every visit and every testimony how powerful one pinball machine in the right setting can be!
Financial Overview — FY 2024
$853K
Total Revenue
$651K
Total Expenses
$600K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
N/A
Operating Reserve
11.07x
Liability-to-Asset
0.0%
Revenue Diversification
89.9%
Executive Compensation
$104K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
70.2% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $853K | $651K | $600K | 70.2% | 3 |
| 2023 | $720K | $828K | $399K | 78.3% | 3 |
| 2022 | $462K | $332K | $506K | 59.4% | 3 |
| 2021 | $491K | $427K | $376K | 76.6% | 2 |
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