Environment
(C30)
990 on File
SOUTH BAY CLEAN CREEKS COALITION
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$304K
Total Revenue
$306K
Total Expenses
$626K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.4%
Fundraising Efficiency
N/A
Operating Reserve
24.55x
Liability-to-Asset
0.6%
Revenue Diversification
98.1%
Executive Compensation
$104K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
51.4% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.3% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $304K | $306K | $626K | 51.4% | 3 |
| 2024 | $387K | $330K | $627K | 56.1% | 3 |
| 2023 | $411K | $289K | $570K | 53.0% | 2 |
| 2022 | $302K | $226K | $448K | 40.1% | 1 |
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