Environment
(C32)
990 on File
IOOS ASSOCIATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$466K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
4.97x
Liability-to-Asset
20.1%
Revenue Diversification
81.9%
Executive Compensation
$261K
Compared with Peers
FY 2025
Compared with 771 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
|
83.9% | 80.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.1% | 6.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 87.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
64.0% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
91.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $466K | 83.9% | 1 |
| 2024 | $658K | $588K | $592K | 84.7% | 2 |
| 2023 | $633K | $502K | $480K | 96.7% | 3 |
| 2022 | $543K | $434K | $350K | 96.1% | 2 |
| 2021 | $361K | $269K | N/A | — | 1 |
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