Environment
(C30)
990 on File
YANTACAW BROOK PARK CONSERVANCY
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9K
Total Revenue
$11K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
11.81x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
94.2% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
197.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.4% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9K | $11K | $11K | 94.2% | — |
| 2024 | $10K | $4K | $13K | 73.5% | — |
| 2023 | $6K | $6K | $7K | 82.3% | — |
| 2022 | $6K | $13K | $7K | 90.9% | — |
| 2021 | $4K | $1K | N/A | — | 1 |
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