Environment
(C032)
990 on File
THE TOXICOLOGY FORUM
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$297K
Total Revenue
$140K
Total Expenses
$621K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.5%
Fundraising Efficiency
N/A
Operating Reserve
53.01x
Liability-to-Asset
2.9%
Revenue Diversification
75.2%
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
|
51.5% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.5% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.0 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 90.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
52.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $297K | $140K | $621K | 51.5% | 0 |
| 2023 | $206K | $201K | $493K | 69.4% | 0 |
| 2022 | $165K | $117K | $488K | 59.0% | 0 |
| 2021 | $227K | $100K | N/A | — | 1 |
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