Education
(B82)
IRS Verified
DX Registered
990 on File
VTA MEMORIAL FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$157K
Total Revenue
$39K
Total Expenses
$208K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
0.0%
Operating Reserve
63.71x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Compared with Peers
FY 2023
Compared with 26,496 similar organizations
(United States, Education, under $100K in expenses), FY 2023.
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
|
86.9% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 40.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.7 mo | 23.4 mo |
P10P90
|
Above 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
|
99.5% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.9% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.0% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.1% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $157K | $39K | $208K | 86.9% | 0 |
| 2022 | $117K | $27K | $90K | 87.5% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.