Other
(Z99Z)
990 on File
ECOTRUST
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.9M
Total Revenue
$11.7M
Total Expenses
$34.4M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
35.14x
Liability-to-Asset
9.1%
Revenue Diversification
62.8%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 86 similar organizations
(United States, NTEE Z, $10M–$100M 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
|
71.4% | 86.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.8% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.3% | 11.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.9M | $11.7M | $34.4M | 71.4% | 78 |
| 2023 | $8.5M | $10.9M | $33.0M | 72.5% | 74 |
| 2022 | $6.1M | $9.4M | $32.4M | 55.9% | 75 |
| 2021 | $14.9M | $11.2M | N/A | — | 74 |
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