Philanthropy & Grantmaking
(T30Z)
990 on File
MCMINN COUNTY EDUCATIONAL AND COMMUNITY FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$128K
Total Revenue
$118K
Total Expenses
$219K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
N/A
Operating Reserve
22.27x
Liability-to-Asset
N/A
Revenue Diversification
87.0%
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2023.
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
|
69.6% | 90.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 106.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $128K | $118K | $219K | 69.6% | — |
| 2022 | $127K | $110K | $210K | 62.0% | — |
| 2021 | $241K | $85K | N/A | — | 1 |
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