Environment
(C40Z)
990 on File
REGULATORY ASSISTANCE PROJECT
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.0M
Total Revenue
$9.7M
Total Expenses
$8.6M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
10.57x
Liability-to-Asset
20.3%
Revenue Diversification
89.4%
Executive Compensation
$2.2M
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
82.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.3% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.0M | $9.7M | $8.6M | 82.9% | 44 |
| 2023 | $8.4M | $10.5M | $8.2M | 85.2% | 36 |
| 2022 | $11.3M | $8.6M | $10.3M | 83.0% | 31 |
| 2021 | $8.9M | $6.8M | N/A | — | 27 |
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