Environment
(C34)
990 on File
RED RIVER GORGE CLIMBERS COALITION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$339K
Total Revenue
$286K
Total Expenses
$1.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
47.26x
Liability-to-Asset
4.9%
Revenue Diversification
96.4%
Executive Compensation
$73K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
65.2% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.9% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.3 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $339K | $286K | $1.1M | 65.2% | 2 |
| 2023 | $261K | $170K | $1.1M | 72.2% | 2 |
| 2022 | $153K | $89K | $984K | 62.9% | 2 |
| 2021 | $174K | $70K | N/A | — | 1 |
| 2017 | $188K | $71K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.