Environment
(C60)
990 on File
HEALTHCODE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$93K
Total Revenue
$92K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
4.62x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
85.3% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.7% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $93K | $92K | $35K | 85.3% | — |
| 2024 | $101K | $74K | $35K | 87.6% | — |
| 2023 | $68K | $79K | $6K | 85.8% | — |
| 2022 | $171K | $182K | $-28,047 | 86.7% | — |
| 2021 | $252K | $123K | N/A | — | 1 |
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