Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
FINGER LAKES AREA COMMUNITY ENDOWMENT
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
72
CharityAI™ Score
out of 100
Mission Statement
our organization is Dreams from Drake and we operate under the finger lakes community endowment. Our mission is to provide services to children who are grieving the loss of a parent or sibling. We combine grief counseling with fun activities for the children so they can talk about their lost loved ones with others who have had a similar loss.
Financial Overview — FY 2024
$28K
Annual Budget
$5.3M
Total Revenue
$5.4M
Total Expenses
$20.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
44.51x
Liability-to-Asset
0.0%
Revenue Diversification
72.1%
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
98.8% | 90.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.5 mo | 80.9 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
|
72.1% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.3% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 2.5% |
P10P90
|
CharityAI™ Evaluation — 2025
72 / 10093
Financial
77
Reliability
50
Effectiveness
65
Impact
Financial Strength (30%)
93
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
50
Impact & Outcomes (25%)
65
1 programs
0 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Support grieving children through healing circles, grief camp, books on death and gift cards | 150 | $200.00 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.3M | $5.4M | $20.0M | 98.8% | 0 |
| 2023 | $4.6M | $4.8M | $20.3M | 98.7% | 0 |
| 2022 | $4.7M | $5.3M | $20.4M | 98.6% | 0 |
| 2021 | $6.7M | $3.9M | N/A | — | 0 |
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