Education
(B82)
990 on File
CHILDREN FERST FOUNDATION OF MORGAN COUNTY INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84K
Total Revenue
$78K
Total Expenses
$143K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
21.95x
Liability-to-Asset
0.0%
Revenue Diversification
95.5%
Compared with Peers
FY 2024
Compared with 19,859 similar organizations
(United States, Education, 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
|
80.0% | 87.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 19.7 mo |
P10P90
|
Above 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
|
95.5% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $78K | $143K | 80.0% | — |
| 2023 | $73K | $66K | $137K | 89.1% | — |
| 2022 | $65K | $69K | $130K | 69.9% | — |
| 2021 | $116K | $66K | N/A | — | 1 |
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