Environment
(C193)
990 on File
LAND TRUST ACCREDITATION COMMISSION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.5M
Total Expenses
$853K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
6.85x
Liability-to-Asset
68.2%
Revenue Diversification
82.8%
Executive Compensation
$169K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
90.8% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 13.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.2% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.5M | $853K | 90.8% | 9 |
| 2023 | $1.2M | $1.4M | $859K | 92.9% | 8 |
| 2022 | $1.2M | $1.1M | $1.0M | 90.8% | 9 |
| 2021 | $1.1M | $1.0M | N/A | — | 8 |
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