Environment
(C500)
990 on File
CLEAN GALVESTON INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16K
Total Revenue
$32K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
45.7%
Operating Reserve
22.65x
Liability-to-Asset
N/A
Revenue Diversification
4.9%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
78.1% | 82.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.7% | 31.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.9% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-34.6% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.9% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-98.2% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16K | $32K | $60K | 78.1% | — |
| 2024 | $25K | $41K | $76K | — | — |
| 2023 | $19K | $29K | $92K | 82.9% | 0 |
| 2022 | $18K | $15K | $102K | 75.1% | 0 |
| 2021 | $20K | $25K | N/A | — | 0 |
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