Environment
(C32)
990 on File
OLD STONE MILL FOUNDATION TRUST
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$838K
Total Revenue
$86K
Total Expenses
$2.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
287.10x
Liability-to-Asset
35.4%
Revenue Diversification
80.1%
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
|
95.9% | 81.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
287.1 mo | 36.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
816.8% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.8% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $838K | $86K | $2.1M | 95.9% | — |
| 2023 | $91K | $79K | $1.3M | 95.7% | — |
| 2022 | $735K | $81K | $1.3M | 95.8% | — |
| 2021 | $210K | $64K | $867K | 94.7% | — |
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