Environment
(C34)
990 on File
TOMPKINS CONSERVATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$877K
Total Revenue
$4.3M
Total Expenses
$8.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.3%
Fundraising Efficiency
N/A
Operating Reserve
22.91x
Liability-to-Asset
0.0%
Revenue Diversification
77.1%
Executive Compensation
$743K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
52.3% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 87.1% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-391.2% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $877K | $4.3M | $8.2M | 52.3% | 8 |
| 2023 | $-55,603,445 | $5.7M | $14.2M | 57.2% | 11 |
| 2022 | $-15,388,347 | $9.2M | $75.4M | 66.9% | 13 |
| 2021 | $37.3M | $43.1M | N/A | — | 15 |
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