Philanthropy & Grantmaking
(T900)
990 on File
JAMES A & LETA M CHAPMAN TESTAMENTARY CHARITABLE TR
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$3.8M
Total Expenses
$64.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
203.24x
Liability-to-Asset
0.0%
Revenue Diversification
79.3%
Executive Compensation
$341K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
88.9% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
203.2 mo | 80.9 mo |
P10P90
|
Top quarter |
|
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
|
79.3% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.2% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $3.8M | $64.7M | 88.9% | 0 |
| 2023 | $2.6M | $3.8M | $64.2M | 90.5% | 0 |
| 2022 | $2.8M | $3.9M | $65.5M | 90.1% | 0 |
| 2021 | $7.4M | $3.6M | N/A | — | 0 |
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