Environment
(C42)
990 on File
CHAGRIN VALLEY HERB SOCIETY
Financial strength (30%)
79/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6K
Total Revenue
$7K
Total Expenses
$13K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
38.3%
Operating Reserve
22.32x
Liability-to-Asset
N/A
Revenue Diversification
6.6%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K in expenses), FY 2023.
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
|
88.5% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.3% | 37.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 36.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.6% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6K | $7K | $13K | 88.5% | — |
| 2022 | $7K | $8K | $14K | 89.8% | — |
| 2020 | $2K | $620 | N/A | — | 1 |
| 2019 | $2K | $2K | N/A | — | 1 |
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