Environment
(C34)
990 on File
OLD DOMINION CONSERVATION AND EDUCATIONAL FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$57K
Total Revenue
$60K
Total Expenses
$25K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
0.0%
Operating Reserve
4.91x
Liability-to-Asset
0.0%
Revenue Diversification
95.2%
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
|
97.9% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 9.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 31.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-46.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-51.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57K | $60K | $25K | 97.9% | 0 |
| 2024 | $107K | $124K | $28K | 99.3% | 0 |
| 2023 | $47K | $96K | $46K | 99.0% | — |
| 2022 | $62K | $7K | $95K | 85.7% | — |
| 2021 | $105K | $54K | N/A | — | 1 |
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