Public & Societal Benefit
(W99)
990 on File
CROCKETT MISSION
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$218K
Total Revenue
$224K
Total Expenses
$9K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
0.50x
Liability-to-Asset
14.5%
Revenue Diversification
93.2%
Executive Compensation
$8K
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
95.4% | 86.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 10.0% |
P10P90
|
Above median |
|
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
|
0.5 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.0% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $218K | $224K | $9K | 95.4% | 16 |
| 2022 | $198K | $191K | $15K | 52.4% | — |
| 2021 | $337K | $177K | N/A | — | 1 |
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