Environment
(C32)
990 on File
SAVE CHEBACCO TRAILS & WATERSHED INC
Financial strength (30%)
19/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22K
Total Revenue
$30K
Total Expenses
$-279,713
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-110.64x
Liability-to-Asset
3692.1%
Revenue Diversification
99.1%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
0.0% | 81.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-110.6 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3692.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-51.2% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.3% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.6% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22K | $30K | $-279,713 | 0.0% | — |
| 2023 | $44K | $45K | $-271,105 | 56.8% | — |
| 2022 | $66K | $337K | $-270,121 | 97.6% | — |
| 2021 | $135K | $67K | N/A | — | 1 |
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