Environment
(C60)
990 on File
TEN STRANDS
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.4M
Total Revenue
$3.8M
Total Expenses
$3.8M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
11.98x
Liability-to-Asset
8.8%
Revenue Diversification
89.9%
Executive Compensation
$245K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
82.8% | 81.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 4.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 6.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 87.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.7% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $3.8M | $3.8M | 82.8% | 17 |
| 2024 | $4.0M | $4.0M | $3.2M | 88.3% | 13 |
| 2023 | $4.1M | $4.2M | $3.2M | 88.6% | 12 |
| 2022 | $2.6M | $1.7M | $3.2M | 75.8% | 11 |
| 2021 | $653K | $1.1M | N/A | — | 0 |
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