Mutual & Membership Benefit
(Y12)
990 on File
STEPHEN AND PAMELA THORNE FOUNDATION TRUST
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$2.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
20.77x
Liability-to-Asset
38.8%
Revenue Diversification
53.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 47 similar organizations
(United States, Mutual & Membership Benefit, $1M–$10M 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
|
91.5% | 89.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 21.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.8% | 25.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 88.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
107.9% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $2.0M | 91.5% | — |
| 2023 | $594K | $1.1M | $2.3M | 94.3% | — |
| 2022 | $1.9M | $950K | $2.8M | 92.2% | — |
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