Environment
(C600)
990 on File
CLINTON COMMUNITY NATURE CENTER ASSOCIATION INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$86K
Total Revenue
$95K
Total Expenses
$360K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.2%
Fundraising Efficiency
100.0%
Operating Reserve
45.64x
Liability-to-Asset
0.5%
Revenue Diversification
72.6%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K in expenses), FY 2024.
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
|
12.2% | 81.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 32.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.6 mo | 36.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.0% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $86K | $95K | $360K | 12.2% | — |
| 2023 | $73K | $97K | $367K | 94.0% | — |
| 2022 | $68K | $66K | $391K | 94.3% | — |
| 2021 | $103K | $66K | N/A | — | 1 |
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