Environment
(C42)
990 on File
HANCOCK PARK GARDEN CLUB
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43K
Total Revenue
$47K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
88.5%
Operating Reserve
12.56x
Liability-to-Asset
N/A
Revenue Diversification
68.6%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
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
|
93.8% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.5% | 31.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.6% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.7% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43K | $47K | $50K | 93.8% | — |
| 2024 | $34K | $46K | $54K | 85.5% | — |
| 2023 | $47K | $51K | $67K | 87.5% | — |
| 2022 | $60K | $43K | $96K | 93.5% | — |
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