Environment
(C36)
990 on File
FRIENDS OF HARBISON STATE FOREST INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10K
Total Revenue
$95K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
5.70x
Liability-to-Asset
N/A
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
97.1% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.7% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-896.8% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10K | $95K | $45K | 97.1% | — |
| 2024 | $11K | $185K | $126K | 100.0% | — |
| 2023 | $263K | $27K | $301K | 99.6% | 0 |
| 2022 | $62K | $27K | N/A | — | 1 |
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