Health Care
(E22I)
990 on File
MARY MCCLELLAN FOUNDATION INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$167K
Total Revenue
$172K
Total Expenses
$2.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
185.53x
Liability-to-Asset
0.1%
Revenue Diversification
87.8%
Executive Compensation
$2K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
87.5% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
185.5 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $167K | $172K | $2.7M | 87.5% | — |
| 2023 | $218K | $258K | $2.7M | 91.5% | — |
| 2022 | $170K | $246K | $2.7M | 92.0% | — |
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