Environment
(C99)
990 on File
GUARDIANS OF FLUSHING BAY
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$458K
Total Revenue
$367K
Total Expenses
$434K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.4%
Fundraising Efficiency
211.6%
Operating Reserve
14.18x
Liability-to-Asset
11.0%
Revenue Diversification
98.2%
Executive Compensation
$71K
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
|
64.4% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
211.6% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $458K | $367K | $434K | 64.4% | 4 |
| 2023 | $326K | $290K | $295K | 54.8% | 2 |
| 2022 | $225K | $289K | $200K | 56.9% | 2 |
| 2021 | $103K | $130K | N/A | — | 1 |
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