Other
(Z99Z)
990 on File
TRUMBULL MANOR INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$722K
Total Revenue
$664K
Total Expenses
$2.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
40.26x
Liability-to-Asset
0.0%
Revenue Diversification
85.9%
Compared with Peers
FY 2025
Compared with 528 similar organizations
(United States, NTEE Z, $100K–$1M 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
|
77.2% | 88.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.3 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 87.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.6% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $722K | $664K | $2.2M | 77.2% | 9 |
| 2024 | $727K | $816K | $2.2M | 78.0% | 10 |
| 2023 | $595K | $740K | $2.3M | 75.3% | 10 |
| 2022 | $536K | $766K | $2.4M | 76.2% | 11 |
| 2021 | $556K | $663K | N/A | — | 9 |
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