Philanthropy & Grantmaking
(T31)
990 on File
HAMILTON COUNTY COMMUNITY FOUNDATION INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.3M
Total Revenue
$11.2M
Total Expenses
$126.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
134.77x
Liability-to-Asset
2.3%
Revenue Diversification
50.5%
Executive Compensation
$524K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
92.5% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 2.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
134.8 mo | 69.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.7% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.8% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.3M | $11.2M | $126.3M | 92.5% | 12 |
| 2023 | $16.6M | $7.5M | $110.5M | 90.9% | 12 |
| 2022 | $5.5M | $10.7M | $89.8M | 93.0% | 12 |
| 2021 | $16.9M | $11.5M | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.