Environment
(C41)
IRS Verified
DX Registered
990 on File
PLATTEVILLE COMMUNITY ARBORETUM INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Platteville Community Arboretum is to provide a non-profit, community-based arboretum for the purposes of education, recreation, conservation, and the encouragement of cooperation within the Platteville community.
Financial Overview — FY 2024
$56K
Total Revenue
$64K
Total Expenses
$246K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.9%
Fundraising Efficiency
34.4%
Operating Reserve
45.97x
Liability-to-Asset
0.0%
Revenue Diversification
36.1%
Compared with Peers
FY 2024
Compared with 2,616 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
|
63.9% | 81.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.4% | 32.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.0 mo | 36.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.1% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $56K | $64K | $246K | 63.9% | — |
| 2023 | $60K | $56K | $254K | 79.8% | — |
| 2022 | $56K | $73K | $251K | 61.0% | — |
| 2021 | $172K | $55K | N/A | — | 1 |
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