Environment
(C600)
IRS Verified
DX Registered
990 on File
WESSELMAN PARK NATURE SOCIETY INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Entrusted by our community with the care and management of WW and HW, we strive to create experiences which connect people with nature, motivate them to lead sustainable lives and empower them to take action to protect to wildlife and wild places.
Financial Overview — FY 2024
$397K
Total Revenue
$2.0M
Total Expenses
$1.3M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
276.5%
Operating Reserve
7.70x
Liability-to-Asset
0.7%
Revenue Diversification
502.5%
Executive Compensation
$71K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $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
|
87.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
276.5% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
502.5% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-83.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
117.5% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-397.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $397K | $2.0M | $1.3M | 87.6% | 14 |
| 2023 | $2.5M | $907K | $2.8M | 71.5% | 15 |
| 2022 | $1.2M | $944K | $1.2M | 76.3% | 16 |
| 2021 | $682K | $570K | N/A | — | 14 |
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