Environment
(C320)
990 on File
FRENCH CREEK VALLEY CONSERVANCY
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$503K
Total Expenses
$5.7M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
1548.2%
Operating Reserve
136.50x
Liability-to-Asset
4.0%
Revenue Diversification
94.6%
Executive Compensation
$87K
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
|
63.8% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1548.2% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
136.5 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.1% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $503K | $5.7M | 63.8% | 6 |
| 2023 | $884K | $340K | $5.2M | 61.9% | 6 |
| 2022 | $648K | $373K | $4.6M | 56.7% | 6 |
| 2021 | $904K | $310K | N/A | — | 5 |
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