Environment
(C113)
990 on File
THE PARKS FOUNDATION OF HENDRICKS COUNTY INC
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$203K
Total Revenue
$170K
Total Expenses
$185K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.4%
Fundraising Efficiency
151.2%
Operating Reserve
13.07x
Liability-to-Asset
0.0%
Revenue Diversification
104.0%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $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
|
43.4% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.8% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
151.2% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $203K | $170K | $185K | 43.4% | 1 |
| 2023 | $191K | $146K | $151K | 50.6% | 1 |
| 2022 | $99K | $146K | $106K | 51.0% | 1 |
| 2021 | $96K | $71K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.