Philanthropy & Grantmaking
(T11)
990 on File
THE HARRY HALLORAN JR CHARITABLE TRUST
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.5M
Total Revenue
$10.8M
Total Expenses
$24.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
27.09x
Liability-to-Asset
2.5%
Revenue Diversification
99.3%
Executive Compensation
$71K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
72.3% | 91.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 6.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.5% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.5M | $10.8M | $24.4M | 72.3% | 1 |
| 2023 | $11.2M | $12.0M | $24.0M | 79.0% | 0 |
| 2022 | $13.7M | $12.9M | $24.8M | 52.6% | 0 |
| 2021 | $8.4M | $6.0M | N/A | — | 0 |
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