Philanthropy & Grantmaking
(T99Z)
990 on File
A J ROSLYN GAINES FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$41K
Total Revenue
$42K
Total Expenses
$575K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
164.64x
Liability-to-Asset
0.0%
Revenue Diversification
84.6%
Executive Compensation
$10K
Compared with Peers
FY 2023
Compared with 34,329 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2023.
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
|
89.1% | 86.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
164.6 mo | 137.0 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
|
84.6% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | -4.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | -0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $41K | $42K | $575K | 89.1% | — |
| 2022 | $33K | $46K | $578K | 90.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.