Environment
(C36)
990 on File
YOUR CHILDRENS TREES
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38K
Total Revenue
$50K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
123.1%
Fundraising Efficiency
N/A
Operating Reserve
17.95x
Liability-to-Asset
0.0%
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
|
123.1% | 82.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 33.3 mo |
P10P90
|
Below 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
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-46.0% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.0% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38K | $50K | $75K | 123.1% | — |
| 2024 | $71K | $73K | $72K | 100.0% | — |
| 2023 | $147K | $68K | $98K | 101.0% | — |
| 2022 | $88K | $126K | $0 | 100.0% | 0 |
| 2021 | $178K | $70K | N/A | — | 1 |
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