Philanthropy & Grantmaking
(T22)
990 on File
TUA MARY B GRAFF IRREV CRUT
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127K
Total Revenue
$96K
Total Expenses
$1.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
174.37x
Liability-to-Asset
0.0%
Revenue Diversification
85.9%
Executive Compensation
$23K
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
82.0% | 86.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
174.4 mo | 119.9 mo |
P10P90
|
Above median |
|
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
|
85.9% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
166.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.8% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127K | $96K | $1.4M | 82.0% | — |
| 2024 | $48K | $88K | $1.4M | 82.9% | — |
| 2023 | $-42,774 | $84K | $1.4M | 75.2% | — |
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