Philanthropy & Grantmaking
(T02)
990 on File
CENTER FOR NONPROFIT EXCELLENCE
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$701K
Total Revenue
$912K
Total Expenses
$590K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
N/A
Operating Reserve
7.77x
Liability-to-Asset
9.7%
Revenue Diversification
70.6%
Executive Compensation
$223K
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
|
69.2% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.4% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.6% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.4% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $701K | $912K | $590K | 69.2% | 5 |
| 2024 | $915K | $1.2M | $801K | 74.3% | 7 |
| 2023 | $1.4M | $1.1M | $1.1M | 70.1% | 6 |
| 2022 | $851K | $933K | $767K | 67.5% | 7 |
| 2021 | $1.1M | $933K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.