Diseases & Disorders
(G30)
IRS Verified
DX Registered
990 on File
ZACHS TOY CHEST
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Zach’s Toy Chest is a 501(c)(3) non-profit organization created to benefit children of all ages receiving treatment from critical illnesses and injuries at local hospitals in North Carolina. Through Zach’s Toy Chest, all children are provided with a “something special” – a toy, book, video game or other item – while receiving care. Making kids smile one toy at a time!
Financial Overview — FY 2024
$128K
Total Revenue
$127K
Total Expenses
$30K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
2.82x
Liability-to-Asset
7.1%
Revenue Diversification
99.5%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
80.7% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
64.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128K | $127K | $30K | 80.7% | 0 |
| 2023 | $77K | $92K | $29K | 0.0% | 0 |
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