Environment
(C420)
990 on File
KNOXVILLE GARDEN CLUB INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$90K
Total Revenue
$77K
Total Expenses
$267K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.8%
Fundraising Efficiency
3.0%
Operating Reserve
41.53x
Liability-to-Asset
N/A
Revenue Diversification
13.9%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, 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
|
32.8% | 82.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.0% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.5 mo | 33.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
13.9% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90K | $77K | $267K | 32.8% | — |
| 2024 | $96K | $80K | $253K | 20.2% | — |
| 2023 | $84K | $121K | $237K | 11.6% | — |
| 2022 | $109K | $79K | $274K | 36.0% | — |
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