Environment
(C50)
990 on File
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Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$335K
Total Revenue
$319K
Total Expenses
$281K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
10.55x
Liability-to-Asset
2.4%
Revenue Diversification
98.2%
Executive Compensation
$0
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
|
95.0% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $335K | $319K | $281K | 95.0% | 4 |
| 2023 | $294K | $352K | $265K | 92.7% | 2 |
| 2022 | $367K | $280K | $323K | 95.0% | 0 |
| 2021 | $1.0M | $341K | N/A | — | 0 |
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