Environment
(C40)
990 on File
GALVESTON ISLAND TREE CONSERVANCY
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$158K
Total Revenue
$125K
Total Expenses
$165K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.1%
Fundraising Efficiency
72.9%
Operating Reserve
15.78x
Liability-to-Asset
1.0%
Revenue Diversification
96.7%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
31.1% | 82.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.9% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $158K | $125K | $165K | 31.1% | — |
| 2023 | $169K | $182K | $133K | 57.0% | — |
| 2022 | $136K | $115K | $146K | 32.9% | — |
| 2021 | $122K | $88K | N/A | — | 1 |
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