Environment
(C35)
990 on File
TENNESSEE ADVANCED ENERGY BUSINESS COUNCIL
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$378K
Total Revenue
$373K
Total Expenses
$77K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
2.49x
Liability-to-Asset
2.1%
Revenue Diversification
86.1%
Executive Compensation
$2K
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
|
99.0% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $378K | $373K | $77K | 99.0% | 0 |
| 2023 | $311K | $349K | $72K | 98.7% | 0 |
| 2022 | $275K | $271K | $110K | 98.8% | 1 |
| 2021 | $217K | $161K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.