Philanthropy & Grantmaking
(T31)
990 on File
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.3M
Total Revenue
$28.9M
Total Expenses
$384.9M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
160.03x
Liability-to-Asset
1.9%
Revenue Diversification
71.9%
Executive Compensation
$289K
Compared with Peers
FY 2025
Compared with 379 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
93.4% | 91.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 3.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
160.0 mo | 29.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.1% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.3M | $28.9M | $384.9M | 93.4% | 7 |
| 2024 | $43.4M | $40.1M | $344.5M | 96.6% | 7 |
| 2023 | $29.9M | $19.7M | $293.8M | 93.7% | 5 |
| 2022 | $43.7M | $20.0M | $261.9M | 93.9% | 5 |
| 2021 | $59.5M | $14.9M | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.