Philanthropy & Grantmaking
(T20)
990 on File
WAUKEGAN FIRST FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$111
Total Revenue
$5K
Total Expenses
$10K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
26.52x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 34,329 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
85.7% | 86.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 137.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
282.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.6% | -4.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4161.3% | -0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $111 | $5K | $10K | 85.7% | — |
| 2022 | $29 | $4K | $15K | 63.7% | — |
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