Recreation & Sports
(N62)
990 on File
KENNETH A HALL AND PATRICIA A HALL CHARITABLE FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$4.0M
Total Expenses
$70.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
210.81x
Liability-to-Asset
5.8%
Revenue Diversification
73.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $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
|
73.7% | 87.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.8 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-60.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-65.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $4.0M | $70.6M | 73.7% | — |
| 2023 | $6.1M | $5.3M | $65.3M | 56.3% | — |
| 2022 | $378K | $2.9M | $59.1M | 61.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.