Health Care
(E110)
990 on File
CLAIBORNE PORTLE TRUST FUND 02715 TR U A
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$306K
Total Revenue
$187K
Total Expenses
$3.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
226.38x
Liability-to-Asset
0.0%
Revenue Diversification
97.4%
Executive Compensation
$9K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
96.8% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
226.4 mo | 13.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
185.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $306K | $187K | $3.5M | 96.8% | — |
| 2022 | $107K | $215K | $3.4M | 95.6% | — |
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