Environment
(C015)
IRS Verified
DX Registered
990 on File
UTAH COMMUNITY FOREST COUNCIL
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$171K
Total Revenue
$176K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.0%
Fundraising Efficiency
N/A
Operating Reserve
6.28x
Liability-to-Asset
0.6%
Revenue Diversification
71.1%
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
|
51.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $176K | $92K | 51.0% | — |
| 2024 | $166K | $160K | $98K | 51.1% | — |
| 2023 | $118K | $132K | $92K | 51.8% | — |
| 2022 | $131K | $116K | N/A | — | 1 |
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