Environment
(C320)
990 on File
LACKAWANNA RIVER CONSERVATION ASSOCIATION INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$142K
Total Revenue
$145K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
16.3%
Operating Reserve
2.05x
Liability-to-Asset
1.6%
Revenue Diversification
56.6%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
65.1% | 82.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.3% | 51.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $142K | $145K | $25K | 65.1% | — |
| 2023 | $154K | $153K | $28K | 66.6% | — |
| 2022 | $175K | $168K | $26K | 68.3% | 5 |
| 2021 | $160K | $155K | N/A | — | 4 |
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