Mutual & Membership Benefit
(Y50)
990 on File
MARY HORNER WALKER PRESBYTERIAN CHURCH CEMETERY ASSOCIATION INC
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8K
Total Revenue
$4K
Total Expenses
$203K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.7%
Fundraising Efficiency
N/A
Operating Reserve
549.89x
Liability-to-Asset
N/A
Revenue Diversification
95.4%
Compared with Peers
FY 2024
Compared with 258 similar organizations
(United States, Mutual & Membership Benefit, 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
|
52.7% | 79.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
549.9 mo | 31.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 99.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-67.6% | 1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.9% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.8% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8K | $4K | $203K | 52.7% | — |
| 2023 | $25K | $3K | $199K | 83.8% | — |
| 2022 | $2K | $3K | $162K | 76.1% | — |
| 2021 | $4K | $3K | N/A | — | 1 |
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