Environment
(C34)
990 on File
EDWARD E HADDDOCK JR FAMILY OPERATING 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
$10.3M
Total Revenue
$1.2M
Total Expenses
$38.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
371.50x
Liability-to-Asset
0.0%
Revenue Diversification
86.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
93.4% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
371.5 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
620.2% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
87.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.3M | $1.2M | $38.3M | 93.4% | — |
| 2023 | $11.9M | $172K | $29.3M | 77.1% | — |
| 2022 | $13.9M | $20K | $15.2M | 42.0% | — |
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