Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
SO-PHIS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$93K
Total Revenue
$81K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
50.1%
Operating Reserve
8.52x
Liability-to-Asset
N/A
Revenue Diversification
13.4%
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
94.0% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.1% | 41.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 122.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
13.4% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $93K | $81K | $58K | 94.0% | — |
| 2023 | $84K | $69K | $46K | 81.2% | — |
| 2022 | $60K | $63K | $32K | 90.6% | — |
| 2021 | $220 | $3K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.