Environment
(C20)
990 on File
JONATHAN PORT FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$138K
Total Revenue
$214K
Total Expenses
$2.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.3%
Fundraising Efficiency
N/A
Operating Reserve
156.13x
Liability-to-Asset
0.0%
Revenue Diversification
47.4%
Executive Compensation
$89K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
45.3% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
156.1 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.4% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
673.4% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-55.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $138K | $214K | $2.8M | 45.3% | — |
| 2022 | $123K | $28K | $3.0M | 100.0% | — |
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