Philanthropy & Grantmaking
(T20)
990 on File
THE PHYLLIS E AND DONALD G CAMPBELL CHARITABLE FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$342K
Total Revenue
$137K
Total Expenses
$1.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
87.75x
Liability-to-Asset
0.3%
Revenue Diversification
53.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 9,363 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
100.0% | 90.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
87.8 mo | 96.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $342K | $137K | $1.0M | 100.0% | — |
| 2024 | $365K | $99K | $933K | 100.0% | — |
| 2023 | $73K | $111K | $776K | 100.0% | — |
| 2022 | $33K | $105K | $764K | 100.0% | — |
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