Human Services
(P58)
IRS Verified
DX Registered
990 on File
GREAT NORTH POLE
Financial strength (30%)
80/100
Reliability (20%)
71/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
The Great North Pole is dedicated to supporting children and families in need within Cass and Clay Counties by providing quality winter gear and essential goods while fostering the joy and spirit of the holidays.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.4M
Total Expenses
$440K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
24.4%
Operating Reserve
3.90x
Liability-to-Asset
0.4%
Revenue Diversification
104.4%
Executive Compensation
$73K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
93.2% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.4% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.4% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
51
Reliability
42
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
51
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.4M | $440K | 93.2% | 1 |
| 2023 | $1.1M | $1.1M | $460K | 87.9% | 2 |
| 2022 | $1.1M | $839K | $452K | 84.1% | 1 |
| 2021 | $2.6M | $1.1M | N/A | — | 1 |
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