Environment
(C50)
990 on File
WEST MAKA SKA NEIGHBORHOOD COUNCIL INC
Financial strength (30%)
36/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21K
Total Revenue
$28K
Total Expenses
$-2,730
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.15x
Liability-to-Asset
4300.0%
Revenue Diversification
98.2%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
60.4% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4300.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.9% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.3% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21K | $28K | $-2,730 | 60.4% | — |
| 2024 | $25K | $23K | $5K | 61.1% | — |
| 2023 | $80K | $38K | $3K | 73.2% | — |
| 2022 | $29K | $43K | $14K | 84.9% | — |
| 2021 | $172K | $66K | N/A | — | 1 |
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