Charity Search / CONNECTICUT RIVER COASTAL CONSERVATION DISTRICT INC
Environment (C300) 990 on File

CONNECTICUT RIVER COASTAL CONSERVATION DISTRICT INC

EIN: 06-0733567 · MIDDLETOWN, CT 06457-2872 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$332K
Total Revenue
$290K
Total Expenses
$550K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.0%
Fundraising Efficiency 10.2%
Operating Reserve 22.80x
Liability-to-Asset 1.3%
Revenue Diversification 66.7%
Executive Compensation $74K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations (United States, Environment, $100K–$1M 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
84.0% 81.6%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
13.5% 13.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.5% 0.3%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
10.2% 39.5%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
22.8 mo 13.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
1.3% 0.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
66.7% 90.7%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
16.0% 9.2%
P10P90
Expense growth
Year over year expense growth
22.5% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
12.9% 6.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $332K $290K $550K 84.0% 4
2024 $286K $236K $507K 80.0% 3
2023 $294K $246K $457K 62.8% 3
2022 $265K $180K N/A — 3
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Organization Details
EIN
06-0733567
State
CT
City
MIDDLETOWN
ZIP
06457-2872
Classification
C300
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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