Environment
(C34)
990 on File
PROSPECT PARK SOUTH CHARITABLE TRUST
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136K
Total Revenue
$107K
Total Expenses
$62K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
6.98x
Liability-to-Asset
8.1%
Revenue Diversification
6.1%
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
|
91.9% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.1% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
157.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136K | $107K | $62K | 91.9% | — |
| 2024 | $53K | $96K | $34K | 92.6% | — |
| 2023 | $99K | $110K | $77K | 94.4% | — |
| 2022 | $98K | $104K | $89K | 96.2% | — |
| 2021 | $100K | $119K | N/A | — | 1 |
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