Philanthropy & Grantmaking
(T20Z)
990 on File
JUANITA TRAVERS TR 082892 10-20-006 5009670
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$457K
Total Revenue
$330K
Total Expenses
$4.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
167.40x
Liability-to-Asset
0.0%
Revenue Diversification
88.4%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
85.0% | 90.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
167.4 mo | 98.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
198.5% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $457K | $330K | $4.6M | 85.0% | — |
| 2024 | $153K | $285K | $4.5M | 84.6% | — |
| 2023 | $-23,287 | $282K | $4.5M | 78.4% | — |
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