Science & Technology
(U20)
990 on File
KAPHAN FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.7M
Total Revenue
$24.1M
Total Expenses
$141.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
70.48x
Liability-to-Asset
0.0%
Revenue Diversification
53.2%
Executive Compensation
$12K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
98.7% | 82.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.5 mo | 16.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 85.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-319.8% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $24.1M | $141.4M | 98.7% | — |
| 2023 | $4.0M | $22.8M | $139.0M | 99.0% | — |
| 2022 | $3.3M | $22.6M | $137.6M | 98.9% | — |
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