Environment
(C32)
990 on File
FOUR LAKES TASK FORCE
Financial strength (30%)
32/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.6M
Total Revenue
$84.1M
Total Expenses
$-13,470,963
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.92x
Liability-to-Asset
210.3%
Revenue Diversification
87.4%
Executive Compensation
$153K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
99.0% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
210.3% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 88.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-406.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.6M | $84.1M | $-13,470,963 | 99.0% | 5 |
| 2023 | $19.9M | $79.6M | $54.0M | 99.4% | 9 |
| 2022 | $147.6M | $37.6M | $113.7M | 97.1% | 9 |
| 2021 | $9.9M | $24.5M | N/A | — | 10 |
| 2019 | $5.1M | $1.5M | N/A | — | 0 |
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