Community Improvement
(S20)
990 on File
MATSON HALVERSON CHRISTIANSEN HAMILTON FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$83K
Total Revenue
$152K
Total Expenses
$1.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.4%
Fundraising Efficiency
N/A
Operating Reserve
95.78x
Liability-to-Asset
0.1%
Revenue Diversification
77.9%
Executive Compensation
$67K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
45.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-83.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $83K | $152K | $1.2M | 45.4% | — |
| 2023 | $63K | $169K | $1.3M | 48.9% | — |
| 2022 | $20K | $226K | $1.3M | 72.5% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.