Environment
(C35)
990 on File
HANOVER COUNTY CLEAN TECHNOLOGY INNOVATION CENTER
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$600K
Total Revenue
$704K
Total Expenses
$591K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
N/A
Operating Reserve
10.08x
Liability-to-Asset
0.8%
Revenue Diversification
89.5%
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
|
62.6% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.2% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 90.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $600K | $704K | $591K | 62.6% | 1 |
| 2023 | $260K | $248K | $266K | 71.4% | 1 |
| 2022 | $289K | $187K | $252K | 56.2% | 0 |
| 2021 | $12K | $78K | $151K | 65.5% | 0 |
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