Environment
(C60)
990 on File
FELLOWFIELD DISCOVERY PARK
Financial strength (30%)
44/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15K
Total Revenue
$30K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.7%
Fundraising Efficiency
N/A
Operating Reserve
10.15x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
24.7% | 81.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 36.7 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
|
100.0% | 95.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-71.8% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.0% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-107.6% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15K | $30K | $26K | 24.7% | — |
| 2023 | $52K | $47K | $43K | 0.0% | — |
| 2022 | $80K | $56K | $75K | 100.0% | — |
| 2021 | $195K | $47K | N/A | — | 1 |
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