Environment
(C60)
IRS Verified
DX Registered
990 on File
CENTER FOR TRANSFORMATION A NJNONPROFIT CORPORATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$150K
Total Revenue
$136K
Total Expenses
$98K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
N/A
Operating Reserve
8.63x
Liability-to-Asset
4.2%
Revenue Diversification
97.6%
Executive Compensation
$72K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
67.1% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.0% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $150K | $136K | $98K | 67.1% | 3 |
| 2022 | $204K | $223K | $83K | 70.1% | 15 |
| 2021 | $203K | $166K | N/A | — | 18 |
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