Philanthropy & Grantmaking
(T22J)
990 on File
THE FRAGIN FAMILY CHARITABLE TRUST UA 122393
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15
Total Revenue
$3K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
26.86x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 21,185 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
100.0% | 86.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 122.4 mo |
P10P90
|
Below 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
|
100.0% | 94.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-31.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.3% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17833.3% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15 | $3K | $6K | 100.0% | — |
| 2023 | $22 | $3K | $9K | 100.0% | — |
| 2022 | $13K | $2K | $12K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.