Philanthropy & Grantmaking
(T31)
990 on File
GALLATIN ICE FOUNDATION INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.4M
Total Revenue
$3.1M
Total Expenses
$6.8M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
64.7%
Operating Reserve
26.57x
Liability-to-Asset
20.5%
Revenue Diversification
67.6%
Executive Compensation
$221K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2025.
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
|
89.2% | 91.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 2.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.7% | 161.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $3.1M | $6.8M | 89.2% | 59 |
| 2024 | $5.0M | $2.9M | $6.5M | 89.8% | 46 |
| 2023 | $2.8M | $2.8M | $4.4M | 81.5% | 36 |
| 2022 | $2.9M | $2.3M | N/A | — | 32 |
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