Environment
(C50Z)
IRS Verified
DX Registered
990 on File
THE FOREST PARK CONSERVANCY
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$732K
Total Expenses
$1.6M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.5%
Fundraising Efficiency
N/A
Operating Reserve
25.43x
Liability-to-Asset
7.2%
Revenue Diversification
97.9%
Executive Compensation
$117K
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
|
53.5% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 90.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
39.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $732K | $1.6M | 53.5% | 8 |
| 2023 | $1.0M | $1.5M | $1.1M | 77.3% | 22 |
| 2022 | $2.4M | $1.2M | N/A | — | 17 |
| 2021 | $821K | $897K | N/A | — | 15 |
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