Environment
(C32)
990 on File
VAN WYCK-LEFFERTS TIDE MILL SANCTUARY INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61K
Total Revenue
$48K
Total Expenses
$222K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
55.68x
Liability-to-Asset
0.0%
Revenue Diversification
95.7%
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
|
55.7 mo | 33.3 mo |
P10P90
|
Above median |
|
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
|
95.7% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.4% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61K | $48K | $222K | 94.2% | — |
| 2024 | $67K | $96K | $196K | 95.4% | — |
| 2023 | $118K | $68K | $236K | 95.3% | — |
| 2022 | $83K | $67K | $186K | 96.0% | — |
| 2021 | $123K | $263K | N/A | — | 1 |
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