Environment
(C600)
990 on File
SHELDRAKE ENVIRONMENTAL CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$159K
Total Revenue
$174K
Total Expenses
$166K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.7%
Fundraising Efficiency
N/A
Operating Reserve
11.44x
Liability-to-Asset
2.5%
Revenue Diversification
57.6%
Compared with Peers
FY 2025
Compared with 1,319 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
|
57.7% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $159K | $174K | $166K | 57.7% | — |
| 2024 | $166K | $192K | $182K | 60.0% | — |
| 2023 | $179K | $191K | $208K | 60.6% | — |
| 2022 | $263K | $200K | N/A | — | 1 |
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