Employment
(J20)
990 on File
CARDBOARD PROJECT
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$620K
Total Revenue
$1.1M
Total Expenses
$536K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
6.02x
Liability-to-Asset
4.6%
Revenue Diversification
98.3%
Executive Compensation
$119K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $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
|
73.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 14.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-56.5% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
94.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $620K | $1.1M | $536K | 73.4% | 3 |
| 2023 | $1.4M | $549K | $984K | 77.3% | 3 |
| 2022 | $200K | $229K | $108K | 72.3% | — |
| 2021 | $385K | $155K | N/A | — | 1 |
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