Philanthropy & Grantmaking
(T20)
990 on File
ROSE FLAUM MEMORIAL FOUNDATION
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$157K
Total Revenue
$330K
Total Expenses
$1.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
49.22x
Liability-to-Asset
0.0%
Revenue Diversification
86.3%
Executive Compensation
$9K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
92.8% | 90.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.2 mo | 95.2 mo |
P10P90
|
Below 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
|
86.3% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-85.7% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-109.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $157K | $330K | $1.4M | 92.8% | — |
| 2023 | $1.1M | $325K | $1.5M | 92.1% | — |
| 2022 | $166K | $251K | $545K | 92.7% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.