Community Improvement
(S12)
IRS Verified
DX Registered
990 on File
TRUMARK CARES FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$60K
Total Revenue
$16K
Total Expenses
$79K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
108.0%
Operating Reserve
60.51x
Liability-to-Asset
0.0%
Revenue Diversification
103.8%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
70.2% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.0% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.5 mo | 23.9 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
|
103.8% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.1% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-72.8% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $60K | $16K | $79K | 70.2% | — |
| 2023 | $67K | $57K | $35K | 92.5% | — |
| 2022 | $67K | $64K | $25K | 94.0% | — |
| 2021 | $123K | $65K | N/A | — | 1 |
| 2020 | $36K | $45K | N/A | — | 1 |
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