Environment
(C30)
990 on File
CHANTECAILLE FAMILY FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.6M
Total Revenue
$6.3M
Total Expenses
$150.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
286.58x
Liability-to-Asset
2.3%
Revenue Diversification
79.2%
Executive Compensation
$400K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $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
|
85.1% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
286.6 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.6M | $6.3M | $150.9M | 85.1% | — |
| 2023 | $6.9M | $7.0M | $152.7M | 88.8% | — |
| 2022 | $151.7M | $2.0M | $152.9M | 67.9% | — |
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