Environment
(C30)
990 on File
FRIENDS OF THE ST CLAIR RIVER WATERSHED
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$316K
Total Revenue
$350K
Total Expenses
$217K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
140.2%
Operating Reserve
7.46x
Liability-to-Asset
16.2%
Revenue Diversification
86.6%
Executive Compensation
$5K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
74.2% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
140.2% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $316K | $350K | $217K | 74.2% | 5 |
| 2023 | $317K | $262K | $248K | 32.7% | 1 |
| 2022 | $226K | $215K | $192K | 35.7% | 0 |
| 2021 | $566K | $238K | N/A | — | 0 |
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