Employment
(J99)
990 on File
USSGA MEMORIAL FUND INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$473K
Total Revenue
$428K
Total Expenses
$597K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
16.73x
Liability-to-Asset
0.0%
Revenue Diversification
95.3%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
98.3% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $473K | $428K | $597K | 98.3% | 0 |
| 2023 | $484K | $382K | $553K | 98.3% | 0 |
| 2022 | $342K | $321K | $440K | 98.3% | 0 |
| 2021 | $352K | $321K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.