Philanthropy & Grantmaking
(T50)
990 on File
CALLAHAN FAMILY FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.8M
Total Revenue
$3.4M
Total Expenses
$13.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
48.47x
Liability-to-Asset
0.0%
Revenue Diversification
83.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
99.6% | 90.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.5 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
114.6% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $3.4M | $13.8M | 99.6% | — |
| 2023 | $5.5M | $2.5M | $5.5M | 99.3% | — |
| 2022 | $974K | $66K | $2.5M | 89.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.