Environment
(C030)
990 on File
NORTHEAST STATES FOR COORDINATED AIR USE MANAGEMENT INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.8M
Total Revenue
$5.5M
Total Expenses
$2.1M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
4.54x
Liability-to-Asset
85.8%
Revenue Diversification
98.5%
Executive Compensation
$807K
Compared with Peers
FY 2025
Compared with 771 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
|
83.2% | 80.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.8% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 87.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $5.5M | $2.1M | 83.2% | 24 |
| 2024 | $5.0M | $5.3M | $1.7M | 83.3% | 24 |
| 2023 | $5.3M | $4.7M | $2.0M | 82.3% | 24 |
| 2022 | $5.6M | $5.0M | $1.5M | 83.1% | 17 |
| 2021 | $3.8M | $4.0M | N/A | — | 16 |
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