Philanthropy & Grantmaking
(T90I)
990 on File
ETHEL M SCHEPMOES CHARITABLE TRUST
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 2026
$730K
Total Revenue
$559K
Total Expenses
$7.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
160.02x
Liability-to-Asset
0.0%
Revenue Diversification
86.6%
Executive Compensation
$83K
Compared with Peers
FY 2026
Compared with 213 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
81.4% | 86.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
160.0 mo | 136.4 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
|
86.6% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
56.6% | 17.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.5% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $730K | $559K | $7.5M | 81.4% | — |
| 2025 | $466K | $507K | $7.2M | 81.0% | — |
| 2024 | $402K | $502K | $7.3M | 82.8% | — |
| 2023 | $363K | $573K | $7.4M | 84.8% | — |
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