Philanthropy & Grantmaking
(T31)
990 on File
PHELPS COUNTY COMMUNITY FOUNDATION INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$5.0M
Total Expenses
$22.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
53.61x
Liability-to-Asset
27.7%
Revenue Diversification
81.6%
Executive Compensation
$67K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
90.1% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.6 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-57.3% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $5.0M | $22.2M | 90.1% | 5 |
| 2023 | $11.4M | $6.6M | $21.2M | 92.3% | 5 |
| 2022 | $2.8M | $3.1M | $15.7M | 84.9% | 5 |
| 2021 | $2.7M | $2.3M | N/A | — | 5 |
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