Environment
(C60)
990 on File
PHILLIPS WHARF ENVIRONMENTAL CENTERINC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136K
Total Revenue
$111K
Total Expenses
$187K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
101.8%
Fundraising Efficiency
N/A
Operating Reserve
20.20x
Liability-to-Asset
1.1%
Revenue Diversification
87.0%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
101.8% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136K | $111K | $187K | 101.8% | — |
| 2024 | $139K | $103K | $162K | 15.6% | — |
| 2022 | $42K | $80K | $114K | 73.2% | 1 |
| 2021 | $31K | $112K | N/A | — | 1 |
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