Philanthropy & Grantmaking
(T30)
990 on File
DOOR COUNTY CHARITIES INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27K
Total Revenue
$27K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
105.9%
Operating Reserve
9.14x
Liability-to-Asset
N/A
Revenue Diversification
105.4%
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
93.7% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
105.9% | 41.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 122.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.4% | 94.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.3% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27K | $27K | $20K | 93.7% | — |
| 2023 | $31K | $39K | $20K | 96.9% | — |
| 2022 | $28K | $20K | $28K | 94.9% | — |
| 2021 | $59K | $28K | N/A | — | 1 |
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