Environment
(C30)
990 on File
LAND TO SEA CONSERVANCY
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24K
Total Revenue
$31K
Total Expenses
$745K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
289.26x
Liability-to-Asset
0.3%
Revenue Diversification
60.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, 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
|
75.5% | 81.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
289.3 mo | 36.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-49.2% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.8% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $31K | $745K | 75.5% | — |
| 2023 | $48K | $78K | $751K | 84.8% | — |
| 2022 | $17K | $62K | $781K | 86.4% | — |
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