Medical Research
(H12)
IRS Verified
DX Registered
990 on File
FESTIVAL OF TREES
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Festival of Trees is an annual benefit for Childresn's Hospital Foundation, ia a special event for the community coordinated through volunteer efforts and dedicated to funding research into the causes and cures of childhood diseases.
Financial Overview — FY 2026
$85K
Total Revenue
$116K
Total Expenses
$92K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.9%
Fundraising Efficiency
0.0%
Operating Reserve
9.57x
Liability-to-Asset
32.8%
Revenue Diversification
208.9%
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 5 similar organizations
(United States, Medical Research, $100K–$1M in expenses), FY 2026.
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
|
38.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 2.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
208.9% | 98.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.5% | -20.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.8% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $85K | $116K | $92K | 38.9% | 0 |
| 2025 | $107K | $105K | $123K | 38.1% | 0 |
| 2024 | $90K | $103K | $121K | 48.5% | 0 |
| 2023 | $113K | $115K | $134K | 52.2% | 0 |
| 2022 | $99K | $55K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.