Environment
(C99Z)
990 on File
FORT CAMPBELL HISTORICAL FOUNDATION INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21.1M
Total Revenue
$33.3M
Total Expenses
$8.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
3.01x
Liability-to-Asset
13.4%
Revenue Diversification
97.7%
Executive Compensation
$200K
Compared with Peers
FY 2025
Compared with 76 similar organizations
(United States, Environment, $10M–$100M 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
|
98.2% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 3.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 16.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 11.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 86.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-57.6% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.1M | $33.3M | $8.3M | 98.2% | 7 |
| 2023 | $2.9M | $918K | $12.7M | 28.2% | 8 |
| 2022 | $1.3M | $384K | $10.7M | 23.1% | 8 |
| 2021 | $365K | $462K | N/A | — | 9 |
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