Environment
(C420)
990 on File
WINNETKA GARDEN CLUB
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$47K
Total Revenue
$42K
Total Expenses
$117K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.7%
Fundraising Efficiency
57.3%
Operating Reserve
33.11x
Liability-to-Asset
N/A
Revenue Diversification
26.0%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
49.7% | 82.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.3% | 31.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
26.0% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $47K | $42K | $117K | 49.7% | — |
| 2024 | $34K | $59K | $112K | 59.4% | — |
| 2023 | $46K | $38K | $138K | 84.7% | — |
| 2022 | $79K | $36K | N/A | — | 1 |
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