Environment
(C500)
990 on File
PAXTON FAMILY TRUST
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24K
Total Revenue
$39K
Total Expenses
$480K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
148.03x
Liability-to-Asset
0.0%
Revenue Diversification
86.7%
Executive Compensation
$7K
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
|
79.8% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
148.0 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-63.1% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24K | $39K | $480K | 79.8% | — |
| 2024 | $24K | $36K | $490K | 80.3% | — |
| 2023 | $23K | $37K | $503K | 83.3% | — |
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