Philanthropy & Grantmaking
(T22)
990 on File
JOSEPH ALBERT CLAPP MEMORIAL FUND
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$87K
Total Revenue
$89K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
166.68x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$18K
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
|
81.5% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
166.7 mo | 119.9 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
|
100.0% | 92.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
68.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $87K | $89K | $1.2M | 81.5% | 0 |
| 2024 | $52K | $90K | $1.2M | 79.4% | 0 |
| 2023 | $40K | $43K | $1.3M | 64.6% | 0 |
| 2022 | $286K | $153K | N/A | — | 0 |
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