Science & Technology
(U99)
990 on File
PASSENGER VESSEL FOUNDATION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76K
Total Revenue
$36K
Total Expenses
$1.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
0.0%
Operating Reserve
341.38x
Liability-to-Asset
0.0%
Revenue Diversification
71.3%
Compared with Peers
FY 2024
Compared with 537 similar organizations
(United States, Science & Technology, 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
|
91.2% | 80.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 49.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
341.4 mo | 27.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
152.1% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.5% | 13.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76K | $36K | $1.0M | 91.2% | 0 |
| 2023 | $69K | $14K | $890K | 86.6% | 0 |
| 2022 | $67K | $26K | $729K | 89.7% | 0 |
| 2021 | $50K | $23K | N/A | — | 0 |
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