Health Care
(E70)
990 on File
CALIFORNIA INDIAN ENVIRONMENTAL ALLIANCE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$663K
Total Revenue
$939K
Total Expenses
$163K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
2.09x
Liability-to-Asset
0.1%
Revenue Diversification
85.9%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
78.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-56.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $663K | $939K | $163K | 78.5% | 7 |
| 2023 | $1.5M | $1.3M | $439K | 94.3% | 7 |
| 2022 | $1.2M | $1.3M | $193K | 86.3% | 7 |
| 2021 | $910K | $906K | N/A | — | 7 |
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