Environment
(C015)
990 on File
TREES SC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$100K
Total Revenue
$133K
Total Expenses
$165K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.1%
Fundraising Efficiency
48.7%
Operating Reserve
14.90x
Liability-to-Asset
0.1%
Revenue Diversification
88.1%
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
|
42.1% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.7% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $100K | $133K | $165K | 42.1% | — |
| 2024 | $91K | $77K | $198K | 59.6% | — |
| 2023 | $94K | $70K | $185K | 49.0% | — |
| 2022 | $29K | $42K | $149K | 46.0% | — |
| 2021 | $106K | $40K | N/A | — | 1 |
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