Environment
(C30)
990 on File
HALLS CREEK PRESERVATION FUND INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9K
Total Revenue
$45K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
9.14x
Liability-to-Asset
0.0%
Revenue Diversification
57.6%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
86.4% | 81.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-87.3% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.0% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-418.6% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9K | $45K | $34K | 86.4% | — |
| 2023 | $68K | $82K | $71K | 70.1% | — |
| 2022 | $106K | $46K | $84K | 64.8% | — |
| 2021 | $75K | $86K | $24K | 96.4% | — |
| 2020 | $73K | $104K | N/A | — | 1 |
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