Arts, Culture & Humanities
(A12)
IRS Verified
DX Registered
990 on File
EASTON CHARITABLE TR
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Easton Charitable Trust, Inc. (ECT) is a non-profit organization based in Easton, Massachusetts committed to providing financial support to individuals, families, and groups representing outstanding values or charitable needs in the Greater New England area. The Festival of Trees is the ECT’s largest annual fundraiser, as proceeds are distributed to a variety of predetermined, local non-profit groups working towards the improvement and enrichment of the Southeastern Massachusetts community
Financial Overview — FY 2024
$92K
Total Revenue
$83K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
70.7%
Operating Reserve
13.87x
Liability-to-Asset
N/A
Revenue Diversification
46.9%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, 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
|
85.0% | 82.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.7% | 35.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 16.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $92K | $83K | $96K | 85.0% | — |
| 2023 | $85K | $82K | $87K | — | — |
| 2022 | $81K | $49K | $84K | 45.0% | — |
| 2021 | $69K | $28K | N/A | — | 1 |
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