Arts, Culture & Humanities
(A80)
990 on File
MADISON COUNTY VETERANS MEMORIAL FOUNDATION INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-10,483
Total Revenue
$44K
Total Expenses
$119K
Net Assets
1
Employees
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
32.14x
Liability-to-Asset
0.5%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, 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
|
99.0% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.1 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-110.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
523.0% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-10,483 | $44K | $119K | 99.0% | 1 |
| 2023 | $101K | $42K | $174K | 99.3% | 1 |
| 2022 | $23K | $24K | $114K | 98.9% | 1 |
| 2021 | $26K | $147K | N/A | — | 1 |
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