Environment
(C50)
990 on File
FORKS OF COAL STATE NATURAL AREA FOUNDATION INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31K
Total Revenue
$19K
Total Expenses
$215K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.8%
Fundraising Efficiency
18.5%
Operating Reserve
133.84x
Liability-to-Asset
N/A
Revenue Diversification
70.0%
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
|
37.8% | 82.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.5% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
133.8 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.0% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
112.0% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.4% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $19K | $215K | 37.8% | — |
| 2024 | $20K | $9K | $203K | 99.0% | — |
| 2023 | $68K | $41K | $193K | 100.0% | — |
| 2022 | $33K | $30K | $166K | 87.1% | — |
| 2021 | $2.0M | $901K | N/A | — | 0 |
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