Public & Societal Benefit
(W30)
990 on File
MONTFORD POINT MARINE ASSOCIATION
Financial strength (30%)
24/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3K
Total Revenue
$15K
Total Expenses
$-38,640
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.9%
Fundraising Efficiency
N/A
Operating Reserve
-31.18x
Liability-to-Asset
124.9%
Revenue Diversification
38.2%
Compared with Peers
FY 2024
Compared with 2,066 similar organizations
(United States, Public & Societal Benefit, 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
|
26.9% | 81.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-31.2 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
124.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-88.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-72.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-378.6% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3K | $15K | $-38,640 | 26.9% | — |
| 2023 | $27K | $54K | $-26,877 | 6.4% | — |
| 2022 | $49K | $55K | $33K | 7.2% | — |
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