Environment
(C34)
990 on File
ESSEX COUNTY COUNTRYSIDE ALLIANCE
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$101K
Total Revenue
$68K
Total Expenses
$195K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.3%
Fundraising Efficiency
N/A
Operating Reserve
34.53x
Liability-to-Asset
N/A
Revenue Diversification
66.8%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
51.3% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.5 mo | 33.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 92.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $101K | $68K | $195K | 51.3% | — |
| 2023 | $65K | $52K | $136K | 50.6% | — |
| 2022 | $67K | $57K | $123K | 56.3% | — |
| 2021 | $147K | $51K | N/A | — | 1 |
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