Arts, Culture & Humanities
(A12)
990 on File
PENNELL FAMILY FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$742K
Total Revenue
$833K
Total Expenses
$12.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
174.64x
Liability-to-Asset
0.4%
Revenue Diversification
88.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
83.9% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
174.6 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
197.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $742K | $833K | $12.1M | 83.9% | — |
| 2023 | $249K | $688K | $12.2M | 87.9% | — |
| 2022 | $1.3M | $288K | $12.7M | 65.2% | — |
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