Environment
(C60)
990 on File
EARTHTONE ENVIRONMENTAL GROUP
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$17K
Total Revenue
$15K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
8.27x
Liability-to-Asset
0.0%
Revenue Diversification
77.4%
Compared with Peers
FY 2022
Compared with 3,193 similar organizations
(United States, Environment, under $100K in expenses), FY 2022.
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
|
71.4% | 81.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 40.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-54.2% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 18.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $17K | $15K | $10K | 71.4% | — |
| 2021 | $38K | $22K | N/A | — | 1 |
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