Mutual & Membership Benefit
(Y50)
990 on File
PROSPECT HILL CEMETERY CHARITABLETRUST
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1K
Total Revenue
$24K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
N/A
Operating Reserve
27.04x
Liability-to-Asset
26.2%
Revenue Diversification
47.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 259 similar organizations
(United States, Mutual & Membership Benefit, 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
|
59.9% | 79.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 31.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.2% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.1% | 1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1132.4% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1862.1% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1K | $24K | $54K | 59.9% | — |
| 2023 | $974 | $2K | $77K | 0.0% | — |
| 2022 | $913 | $6K | $78K | 0.0% | — |
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