Mutual & Membership Benefit
(Y12)
990 on File
CHAPARRAL FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$171K
Total Revenue
$149K
Total Expenses
$2.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
N/A
Operating Reserve
180.70x
Liability-to-Asset
0.0%
Revenue Diversification
69.2%
Executive Compensation
$40K
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M 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
|
62.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
180.7 mo | 21.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
47.1% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.1% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $171K | $149K | $2.3M | 62.1% | — |
| 2023 | $116K | $192K | $2.2M | 76.1% | — |
| 2022 | $148K | $686K | $2.3M | 90.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.