Environment
(C40)
990 on File
PLANT EXCHANGE
Financial strength (30%)
32/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$105K
Total Revenue
$97K
Total Expenses
$-62,245
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
15.5%
Fundraising Efficiency
N/A
Operating Reserve
-7.68x
Liability-to-Asset
186.4%
Revenue Diversification
48.3%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K in expenses), FY 2023.
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
|
15.5% | 82.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.7 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
186.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.3% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.1% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.7% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $105K | $97K | $-62,245 | 15.5% | — |
| 2022 | $128K | $230K | $-69,585 | 59.7% | — |
| 2021 | $242K | $120K | N/A | — | 1 |
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