International Affairs
(Q30)
990 on File
ANDES-AMAZON CONSERVANCY
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$241K
Total Revenue
$344K
Total Expenses
$14K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
N/A
Operating Reserve
0.50x
Liability-to-Asset
20.2%
Revenue Diversification
100.0%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 3,073 similar organizations
(United States, International Affairs, $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
|
64.3% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-76.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.3% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $241K | $344K | $14K | 64.3% | 3 |
| 2023 | $1.0M | $949K | $116K | 90.9% | 3 |
| 2022 | $620K | $663K | $55K | 91.5% | 3 |
| 2021 | $340K | $75K | N/A | — | 1 |
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