Mutual & Membership Benefit
(Y440)
IRS Verified
DX Registered
990 on File
CHP 11 99 FOUNDATION
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.3M
Total Revenue
$6.9M
Total Expenses
$98.4M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.9%
Fundraising Efficiency
434.5%
Operating Reserve
171.51x
Liability-to-Asset
0.5%
Revenue Diversification
77.1%
Executive Compensation
$976K
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
|
57.9% | 89.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 9.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
434.5% | 192.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
171.5 mo | 21.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 25.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.9% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.8% | 7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.3M | $6.9M | $98.4M | 57.9% | 14 |
| 2023 | $17.2M | $6.2M | $83.9M | 57.2% | 10 |
| 2022 | $8.9M | $6.0M | $72.5M | 54.8% | 12 |
| 2021 | $18.5M | $6.0M | N/A | — | 11 |
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