Environment
(C30)
990 on File
JACK M MATTHEWS CORPORATION
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$301K
Total Revenue
$472K
Total Expenses
$6.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
155.38x
Liability-to-Asset
0.0%
Revenue Diversification
100.8%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
96.4% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
155.4 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.8% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $301K | $472K | $6.1M | 96.4% | — |
| 2024 | $220K | $381K | $6.3M | 95.8% | — |
| 2023 | $589K | $416K | $6.5M | 95.3% | — |
| 2022 | $325K | $562K | $6.3M | 95.1% | — |
| 2021 | $283K | $56K | $6.5M | 95.7% | — |
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