Environment
(C30)
990 on File
DEPARTMENT OF BIOREGION
Financial strength (30%)
87/100
Reliability (20%)
25/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$696K
Total Revenue
$486K
Total Expenses
$369K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
9.11x
Liability-to-Asset
12.0%
Revenue Diversification
69.9%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
80.9% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
58.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $696K | $486K | $369K | 80.9% | 6 |
| 2024 | $439K | $297K | $159K | 91.2% | 8 |
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