Science & Technology
(U50)
IRS Verified
DX Registered
990 on File
NEW ENGLAND COASTAL WILDLIFE ALLIANCE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$116K
Total Revenue
$85K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
8.06x
Liability-to-Asset
N/A
Revenue Diversification
102.1%
Compared with Peers
FY 2024
Compared with 537 similar organizations
(United States, Science & Technology, 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
|
69.4% | 80.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 27.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.1% | 99.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.7% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.7% | 13.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $116K | $85K | $57K | 69.4% | — |
| 2023 | $76K | $77K | $26K | 77.8% | — |
| 2022 | $70K | $74K | $27K | 71.9% | — |
| 2021 | $155K | $66K | N/A | — | 1 |
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