Environment
(C116)
IRS Verified
DX Registered
990 on File
FRIENDS OF WILDWOOD LAKE NATURE CENTER INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Friends is to promote the preservation, awareness, support and sensitive enhancement of Wildwood Park as a passive recreational area, an interactive environmental and educational center, and a refuge for wildlife.
Financial Overview — FY 2024
$197K
Total Revenue
$93K
Total Expenses
$934K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
120.64x
Liability-to-Asset
0.0%
Revenue Diversification
58.5%
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, under $100K 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
|
80.2% | 81.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
120.6 mo | 36.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.9% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.4% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $197K | $93K | $934K | 80.2% | 0 |
| 2023 | $176K | $105K | $830K | 85.2% | 0 |
| 2022 | $-13,499 | $40K | $758K | 64.5% | 0 |
| 2021 | $190K | $37K | N/A | — | 0 |
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