Environment
(C500)
990 on File
VERMONT GREEN UP INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$302K
Total Revenue
$205K
Total Expenses
$710K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
N/A
Operating Reserve
41.60x
Liability-to-Asset
0.1%
Revenue Diversification
98.1%
Executive Compensation
$113K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
63.2% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.6 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $302K | $205K | $710K | 63.2% | 1 |
| 2022 | $313K | $205K | $613K | 64.8% | 1 |
| 2021 | $318K | $133K | N/A | — | 1 |
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