Environment
(C360)
990 on File
NEW JERSEY TREE FOUNDATION INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$1.1M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
11.42x
Liability-to-Asset
13.3%
Revenue Diversification
68.7%
Executive Compensation
$168K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
88.2% | 81.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 6.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 87.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.5% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $1.1M | 88.2% | 23 |
| 2024 | $936K | $912K | $992K | 87.9% | 24 |
| 2023 | $884K | $951K | $945K | 92.3% | 19 |
| 2022 | $837K | $835K | $1.0M | 91.5% | 19 |
Donor Reviews
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