Environment (C320) 990 on File

CLINTON RIVER WATERSHED COUNCIL

EIN: 38-3216864 · ROCHESTER HLS, MI 48309-3038 · United States · FY 2024 Data

3 out of 5 51 / 100 Based on 2+ years of filings

Financial strength (30%) 67/100

Reliability (20%) 55/100

Effectiveness (25%) 81/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Financial Overview — FY 2024

$901K

Total Revenue

$896K

Total Expenses

$253K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 76.7%

Fundraising Efficiency 580.5%

Operating Reserve 3.39x

Liability-to-Asset 52.8%

Revenue Diversification 84.8%

Executive Compensation $109K

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	76.7%	82.4%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	3.2%	13.0%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	20.0%	0.3%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	580.5%	51.4%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	3.4 mo	13.6 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	52.8%	1.0%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	84.8%	91.6%	P10P90	Above median
Revenue growth Year over year revenue growth	28.7%	10.6%	P10P90
Expense growth Year over year expense growth	34.2%	11.2%	P10P90
Surplus margin Surplus as a share of revenue	0.6%	6.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$901K	$896K	$253K	76.7%	17
2023	$700K	$668K	$245K	78.1%	14
2022	$841K	$790K	$215K	76.7%	12
2021	$818K	$880K	N/A	—	13

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Organization Details

EIN: 38-3216864
State: MI
City: ROCHESTER HLS
ZIP: 48309-3038
Classification: C320
Category: Environment
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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