Environment
(C30)
990 on File
TOMORROW RIVER VALLEY CONSERVATION CLUB INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$84K
Total Revenue
$41K
Total Expenses
$183K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
55.5%
Operating Reserve
53.26x
Liability-to-Asset
37.7%
Revenue Diversification
2.1%
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
|
83.3% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.5% | 31.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.3 mo | 33.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.3% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $84K | $41K | $183K | 83.3% | — |
| 2024 | $53K | $46K | $139K | 100.5% | — |
| 2023 | $66K | $24K | $133K | 83.5% | — |
| 2022 | $47K | $21K | $91K | 92.7% | — |
| 2021 | $28K | $10K | $65K | 100.0% | — |
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