Environment
(C34)
990 on File
GREENTRUST ALLIANCE INC
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.0M
Total Expenses
$2.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.69x
Liability-to-Asset
36.4%
Revenue Diversification
94.2%
Executive Compensation
$136K
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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.4% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.8% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.9% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.0M | $2.4M | 100.0% | — |
| 2023 | $5.5M | $5.9M | $1.7M | 100.0% | — |
| 2022 | $3.4M | $3.9M | $2.1M | 100.0% | — |
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