Philanthropy & Grantmaking
(T20)
990 on File
ALAN AND JEANNE HALL FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$454K
Total Revenue
$1.5M
Total Expenses
$8.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
67.85x
Liability-to-Asset
0.0%
Revenue Diversification
48.7%
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
|
97.8% | 90.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.9 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
|
48.7% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-229.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $454K | $1.5M | $8.4M | 97.8% | — |
| 2023 | $506K | $1.1M | $9.3M | 95.2% | — |
| 2022 | $1.1M | $1.9M | $9.6M | 96.2% | — |
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