Environment
(C27)
990 on File
SEA HUGGER
Financial strength (30%)
42/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$117K
Total Revenue
$111K
Total Expenses
$-25,247
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
19.3%
Fundraising Efficiency
11.2%
Operating Reserve
-2.73x
Liability-to-Asset
468.1%
Revenue Diversification
63.2%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
19.3% | 82.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.2% | 50.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.7 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
468.1% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-48.7% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.9% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $117K | $111K | $-25,247 | 19.3% | — |
| 2022 | $228K | $241K | $-35,236 | 28.2% | 2 |
| 2021 | $308K | $180K | N/A | — | 1 |
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