Environment
(C30)
IRS Verified
DX Registered
990 on File
CONSERVATION TECHNOLOGY INFORMATION CENTER INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CTIC champions, promotes and provides information about comprehensive conservation and sustainable agricultural systems that are beneficial for soil, water, air and wildlife resources and are productive and profitable for agriculture.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.1M
Total Expenses
$365K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.9%
Fundraising Efficiency
N/A
Operating Reserve
4.12x
Liability-to-Asset
24.7%
Revenue Diversification
97.1%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
45.9% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 17.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 6.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 87.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.8% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.1M | $365K | 45.9% | 11 |
| 2024 | $946K | $1.0M | $236K | 69.5% | 7 |
| 2023 | $737K | $748K | $326K | 57.3% | 6 |
| 2022 | $1.0M | $834K | $337K | 73.2% | 6 |
| 2021 | $645K | $695K | N/A | — | 6 |
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