Environment
(C41)
990 on File
MADOO CONSERVANCY INC
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$870K
Total Revenue
$692K
Total Expenses
$2.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
48.6%
Operating Reserve
34.72x
Liability-to-Asset
8.2%
Revenue Diversification
77.2%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
67.6% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.6% | 51.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
131.9% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
105.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $870K | $692K | $2.0M | 67.6% | 1 |
| 2023 | $375K | $337K | $1.8M | 72.6% | 1 |
| 2020 | $595K | $567K | N/A | — | 1 |
| 2019 | $554K | $574K | N/A | — | 1 |
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