Charity Search / HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC
Environment (C300) 990 on File

HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC

EIN: 38-2502172 · GAYLORD, MI 49735-0000 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$6.0M
Total Revenue
$5.6M
Total Expenses
$8.0M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.2%
Fundraising Efficiency N/A
Operating Reserve 17.24x
Liability-to-Asset 12.4%
Revenue Diversification 95.1%
Compared with Peers
FY 2025
Compared with 589 similar organizations (United States, Environment, $1M–$10M 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
81.2% 81.1%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
16.7% 12.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.1% 4.5%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
17.2 mo 17.2 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
12.4% 6.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
95.1% 87.1%
P10P90
Below median
Revenue growth
Year over year revenue growth
41.9% 14.5%
P10P90
Expense growth
Year over year expense growth
38.1% 9.6%
P10P90
Surplus margin
Surplus as a share of revenue
8.0% 7.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $6.0M $5.6M $8.0M 81.2% 30
2024 $4.3M $4.0M $7.5M 77.2% 50
2023 $5.1M $4.1M $7.3M 77.4% 55
2022 $6.9M $3.1M $6.3M 77.4% 50
2021 $3.6M $3.2M N/A 44
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Organization Details
EIN
38-2502172
State
MI
City
GAYLORD
ZIP
49735-0000
Classification
C300
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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