Environment
(C42)
990 on File
HOLLY CLUB OF SEA GIRT
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35K
Total Revenue
$23K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
26.2%
Operating Reserve
36.96x
Liability-to-Asset
N/A
Revenue Diversification
2.5%
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
|
100.0% | 82.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.2% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.0 mo | 33.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.5% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
70.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.2% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35K | $23K | $71K | 100.0% | — |
| 2024 | $21K | $26K | $47K | 94.7% | — |
| 2023 | $25K | $24K | $52K | 100.0% | — |
| 2022 | $37K | $24K | N/A | — | 1 |
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