Environment
(C34)
IRS Verified
DX Registered
990 on File
FROG CREEK ADVENTURE SCHOOL
Financial strength (30%)
39/100
Reliability (20%)
45/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$164K
Total Revenue
$161K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
7.2%
Fundraising Efficiency
N/A
Operating Reserve
3.89x
Liability-to-Asset
N/A
Revenue Diversification
98.6%
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
|
7.2% | 82.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.9% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $161K | $52K | 7.2% | — |
| 2023 | $122K | $91K | $48K | 7.9% | — |
| 2022 | $95K | $89K | $17K | 10.4% | — |
| 2021 | $57K | $45K | N/A | — | 1 |
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