Environment
(C41)
990 on File
PINE HOLLOW ARBORETUM
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$301K
Total Revenue
$260K
Total Expenses
$1.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.8%
Fundraising Efficiency
49.1%
Operating Reserve
60.01x
Liability-to-Asset
2.0%
Revenue Diversification
70.0%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
44.8% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.1% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.1% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.0 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
217.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $301K | $260K | $1.3M | 44.8% | 3 |
| 2024 | $95K | $196K | $1.3M | 31.0% | 2 |
| 2023 | $441K | $141K | $1.3M | 28.2% | 2 |
| 2022 | $184K | $162K | $1.1M | 30.6% | 3 |
| 2021 | $177K | $157K | N/A | — | 3 |
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