Philanthropy & Grantmaking
(T20)
990 on File
LISA FAMILY FOUNDATION INC
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 2025
$25K
Total Revenue
$25K
Total Expenses
$513K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
245.67x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
98.1% | 86.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
245.7 mo | 119.9 mo |
P10P90
|
Top quarter |
|
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
|
99.6% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.3% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25K | $25K | $513K | 98.1% | — |
| 2024 | $26K | $35K | $512K | 98.8% | — |
| 2023 | $22K | $38K | $521K | 99.2% | — |
| 2022 | $17K | $41K | $538K | 99.1% | — |
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