Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
MORTON FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$638K
Total Revenue
$925K
Total Expenses
$622K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.7%
Fundraising Efficiency
177.7%
Operating Reserve
8.06x
Liability-to-Asset
0.0%
Revenue Diversification
70.0%
Executive Compensation
$159K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
64.7% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
177.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 6.4 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
|
70.0% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $638K | $925K | $622K | 64.7% | 28 |
| 2023 | $534K | $818K | $901K | 61.9% | 28 |
| 2022 | $480K | $564K | $1.1M | 71.3% | 25 |
| 2021 | $945K | $436K | N/A | — | 15 |
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