Philanthropy & Grantmaking
(T22)
990 on File
GEORGE H GRAFF RVOC TR AGREEMENT
Financial strength (30%)
96/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$1.1M
Total Expenses
$19.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
201.61x
Liability-to-Asset
4.8%
Revenue Diversification
8.2%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2025.
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
|
82.7% | 91.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
201.6 mo | 61.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
8.2% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $1.1M | $19.0M | 82.7% | — |
| 2024 | $2.9M | $1.1M | $19.6M | 72.4% | — |
| 2023 | $1.2M | $918K | $16.6M | 89.6% | — |
| 2022 | $1.3M | $968K | $14.9M | 92.8% | — |
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