Environment
(C300)
990 on File
RHODE ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$86K
Total Revenue
$104K
Total Expenses
$86K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
9.89x
Liability-to-Asset
3.3%
Revenue Diversification
99.8%
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
|
97.0% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $104K | $86K | 97.0% | — |
| 2024 | $104K | $94K | $104K | 94.0% | — |
| 2023 | $110K | $105K | $94K | 89.4% | — |
| 2022 | $215K | $207K | $89K | 94.5% | 4 |
| 2021 | $204K | $305K | N/A | — | 4 |
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