Philanthropy & Grantmaking
(T22)
990 on File
RALPH AND FANNY ELLISON CHARITABLE TR
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$482K
Total Revenue
$2.6M
Total Expenses
$979K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
4.47x
Liability-to-Asset
0.0%
Revenue Diversification
101.8%
Executive Compensation
$40K
Compared with Peers
FY 2025
Compared with 2,423 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
99.5% | 91.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 65.7 mo |
P10P90
|
Bottom quarter |
|
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
|
101.8% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
44.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
699.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-446.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $482K | $2.6M | $979K | 99.5% | — |
| 2024 | $334K | $329K | $3.6M | 90.4% | — |
| 2023 | $210K | $332K | $3.5M | 92.7% | — |
| 2022 | $168K | $345K | $3.4M | 91.3% | — |
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