Environment
(C12)
990 on File
VANMAR FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10K
Total Revenue
$11K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
N/A
Operating Reserve
74.15x
Liability-to-Asset
0.0%
Revenue Diversification
66.3%
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, 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
|
64.5% | 81.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.2 mo | 36.8 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
|
66.3% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.8% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
115.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10K | $11K | $67K | 64.5% | — |
| 2023 | $8K | $5K | $68K | 99.4% | — |
| 2022 | $1K | $13K | $65K | 37.6% | — |
| 2021 | $0 | $8K | N/A | — | 0 |
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