Community Improvement
(S12)
990 on File
TEAMSTERS LOCAL 986 CHARITY FUND INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$599K
Total Revenue
$623K
Total Expenses
$4.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
79.81x
Liability-to-Asset
0.5%
Revenue Diversification
63.2%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
82.0% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $599K | $623K | $4.1M | 82.0% | — |
| 2023 | $430K | $507K | $4.2M | 72.9% | — |
| 2022 | $211K | $573K | $4.2M | 81.4% | — |
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