Environment
(C60)
990 on File
NATURE AT THE CONFLUENCE INC
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$150K
Total Revenue
$140K
Total Expenses
$166K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.9%
Fundraising Efficiency
N/A
Operating Reserve
14.21x
Liability-to-Asset
2.1%
Revenue Diversification
90.3%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
17.9% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $140K | $166K | 17.9% | — |
| 2024 | $115K | $100K | $156K | 85.1% | — |
| 2023 | $96K | $90K | $141K | 83.1% | — |
| 2022 | $139K | $110K | $134K | 88.3% | — |
| 2021 | $144K | $59K | N/A | — | 1 |
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