Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
TEAM UP
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.9M
Total Expenses
$947K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
87.7%
Operating Reserve
6.14x
Liability-to-Asset
13.8%
Revenue Diversification
90.2%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 1,971 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
|
87.2% | 91.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 2.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
87.7% | 161.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 61.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 90.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.9M | $947K | 87.2% | 40 |
| 2024 | $1.9M | $1.7M | $955K | 87.5% | 31 |
| 2023 | $1.6M | $1.4M | $822K | 85.6% | 7 |
| 2022 | $1.8M | $1.8M | N/A | — | 7 |
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