Environment
(C00M)
990 on File
ECOLOGY ACTION OF SANTA CRUZ
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.1M
Total Revenue
$20.3M
Total Expenses
$14.9M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
8.78x
Liability-to-Asset
34.1%
Revenue Diversification
89.4%
Executive Compensation
$2.8M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $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
|
77.1% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.1% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
95.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.1M | $20.3M | $14.9M | 77.1% | 131 |
| 2023 | $11.3M | $12.4M | $13.1M | 66.7% | 130 |
| 2022 | $9.7M | $9.8M | $14.2M | 64.7% | 121 |
| 2021 | $22.4M | $10.0M | N/A | — | 116 |
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