Environment
(C32)
990 on File
CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NEW YORK INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30K
Total Revenue
$20K
Total Expenses
$70K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
41.51x
Liability-to-Asset
N/A
Revenue Diversification
66.1%
Compared with Peers
FY 2024
Compared with 2,620 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
|
79.4% | 81.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.5 mo | 36.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30K | $20K | $70K | 79.4% | — |
| 2023 | $29K | $22K | $61K | 84.1% | — |
| 2022 | $14K | $36K | $54K | 73.9% | — |
| 2021 | $167K | $51K | N/A | — | 1 |
| 2020 | $2K | $35K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.