Environment
(C116)
990 on File
FRIENDS OF PEACE VALLEY NATURE CENTER INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$410K
Total Revenue
$371K
Total Expenses
$3.2M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
0.0%
Operating Reserve
102.59x
Liability-to-Asset
0.3%
Revenue Diversification
36.0%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
75.1% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 38.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.6 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.0% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.2% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $410K | $371K | $3.2M | 75.1% | 30 |
| 2024 | $300K | $252K | $3.0M | 62.8% | 25 |
| 2023 | $-59,729 | $215K | $2.8M | 63.1% | 19 |
| 2022 | $100K | $130K | $2.9M | 27.4% | 17 |
| 2021 | $212K | $82K | N/A | — | 13 |
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