Community Improvement
(S20)
990 on File
FRANKLIN COUNTY SHERIFFS OFFICE FOUNDATION
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35K
Total Revenue
$32K
Total Expenses
$93K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
109.8%
Operating Reserve
35.21x
Liability-to-Asset
N/A
Revenue Diversification
109.5%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K 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
|
93.3% | 83.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
109.8% | 41.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.2 mo | 24.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
109.5% | 99.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-31.3% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
300.8% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35K | $32K | $93K | 93.3% | — |
| 2022 | $52K | $8K | $90K | 78.9% | — |
| 2021 | $87K | $19K | N/A | — | 1 |
| 2020 | $6K | $16K | N/A | — | 1 |
| 2019 | $31K | $65K | N/A | — | 1 |
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