Animal-Related
(D32)
990 on File
ENVIRONMENT FOR THE AMERICAS INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.0M
Total Revenue
$6.4M
Total Expenses
$844K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
1.59x
Liability-to-Asset
10.6%
Revenue Diversification
99.8%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $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
|
96.5% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.1% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $6.4M | $844K | 96.5% | 16 |
| 2023 | $5.4M | $5.5M | $216K | 96.0% | 14 |
| 2022 | $3.9M | $3.7M | $268K | 93.9% | 17 |
| 2021 | $1.7M | $1.8M | $83K | 85.7% | 10 |
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