Environment
(C34)
990 on File
CASTANEA FOUNDATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$153K
Total Revenue
$60K
Total Expenses
$5.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
1126.01x
Liability-to-Asset
0.3%
Revenue Diversification
101.2%
Executive Compensation
$0
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
|
79.9% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1126.0 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.2% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.4% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.7% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $153K | $60K | $5.6M | 79.9% | — |
| 2024 | $187K | $56K | $5.5M | 67.1% | — |
| 2023 | $10K | $849K | $5.4M | 98.0% | — |
| 2022 | $-75,698 | $405K | $6.3M | 83.4% | — |
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