Environment
(C30)
990 on File
RIVER PROJECT
Financial strength (30%)
19/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$97K
Total Revenue
$95K
Total Expenses
$-15,968
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.5%
Fundraising Efficiency
N/A
Operating Reserve
-2.03x
Liability-to-Asset
135.8%
Revenue Diversification
88.2%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
37.5% | 81.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.0 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
135.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-56.2% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.2% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $97K | $95K | $-15,968 | 37.5% | — |
| 2023 | $221K | $74K | $-17,939 | 80.4% | 12 |
| 2022 | $187K | $223K | $-164,808 | 63.7% | — |
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