Environment
(C030)
990 on File
ISLAND PRESS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$4.3M
Total Expenses
$668K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
1.86x
Liability-to-Asset
55.7%
Revenue Diversification
82.5%
Executive Compensation
$154K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $4.3M | $668K | 82.3% | 24 |
| 2024 | $3.4M | $4.2M | $2.9M | 76.3% | 28 |
| 2023 | $4.8M | $3.9M | $3.7M | 77.4% | 28 |
| 2022 | $2.8M | $3.9M | $2.8M | 78.9% | 31 |
| 2021 | $5.7M | $4.0M | N/A | — | 25 |
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