Environment
(C30)
990 on File
NATURAL AREAS CONSERVANCY INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.4M
Total Expenses
$5.7M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
1533.6%
Operating Reserve
20.18x
Liability-to-Asset
2.7%
Revenue Diversification
90.0%
Executive Compensation
$259K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
73.5% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1533.6% | 334.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.8% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.4M | $5.7M | 73.5% | 39 |
| 2023 | $3.9M | $3.0M | $6.0M | 73.1% | 43 |
| 2022 | $2.6M | $2.8M | $4.9M | 69.6% | 42 |
| 2021 | $2.3M | $2.3M | N/A | — | 44 |
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