Environment
(C300)
990 on File
PELICAN LAKE CONSERVATION CLUB INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$149K
Total Revenue
$131K
Total Expenses
$459K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
1.0%
Operating Reserve
41.96x
Liability-to-Asset
0.7%
Revenue Diversification
91.5%
Executive Compensation
$68K
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
|
98.7% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.0% | 38.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.0 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
52.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.7% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $149K | $131K | $459K | 98.7% | 15 |
| 2024 | $98K | $80K | $441K | 97.5% | 15 |
| 2023 | $71K | $71K | $422K | 98.1% | 17 |
| 2022 | $111K | $66K | N/A | — | 13 |
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