Philanthropy & Grantmaking
(T22)
990 on File
CO TUA SILVA FAMILY SCHLRSHP FND
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$117K
Total Revenue
$89K
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
154.93x
Liability-to-Asset
0.0%
Revenue Diversification
93.8%
Executive Compensation
$16K
Compared with Peers
FY 2024
Compared with 21,185 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
92.1% | 86.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
154.9 mo | 122.4 mo |
P10P90
|
Above median |
|
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
|
93.8% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
209.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.1% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $117K | $89K | $1.1M | 92.1% | — |
| 2023 | $38K | $70K | $1.1M | 89.1% | — |
| 2022 | $-15,332 | $82K | $1.1M | 84.2% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.