Environment
(C12)
990 on File
OCEAN RIVER INSTITUTE INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$111K
Total Revenue
$113K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
1.75x
Liability-to-Asset
17.3%
Revenue Diversification
99.8%
Compared with Peers
FY 2026
Compared with 19 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2026.
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
|
73.7% | 74.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-37.8% | -7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.0% | -3.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $111K | $113K | $17K | 73.7% | — |
| 2025 | $178K | $186K | $15K | 39.0% | — |
| 2024 | $122K | $131K | $23K | 71.8% | — |
| 2023 | $163K | $150K | $32K | 40.3% | — |
| 2022 | $209K | $130K | N/A | — | 1 |
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