Environment
(C30)
IRS Verified
DX Registered
990 on File
SHELLBACK EXPEDITIONS INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$72K
Total Revenue
$79K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
6.55x
Liability-to-Asset
N/A
Revenue Diversification
97.9%
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
|
97.8% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.4% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72K | $79K | $43K | 97.8% | — |
| 2024 | $57K | $122K | $51K | 27.1% | — |
| 2023 | $82K | $67K | $116K | 79.1% | — |
| 2022 | $143K | $19K | N/A | — | 1 |
| 2021 | $10K | $7K | N/A | — | 1 |
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