Mutual & Membership Benefit
(Y50)
990 on File
TRUST UA FRANKFORT CEMETERY CO PERPETUAL CARE
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$77K
Total Revenue
$79K
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.5%
Fundraising Efficiency
N/A
Operating Reserve
173.35x
Liability-to-Asset
0.0%
Revenue Diversification
65.3%
Executive Compensation
$3K
Compared with Peers
FY 2023
Compared with 364 similar organizations
(United States, Mutual & Membership Benefit, under $100K 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
|
50.5% | 86.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
173.4 mo | 41.3 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
|
65.3% | 97.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.5% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
127.6% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 15.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $77K | $79K | $1.1M | 50.5% | — |
| 2022 | $67K | $35K | $1.1M | 93.9% | — |
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