Environment
(C60)
IRS Verified
DX Registered
990 on File
RIM TO RIM RESTORATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$763K
Total Revenue
$781K
Total Expenses
$294K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
4.52x
Liability-to-Asset
4.8%
Revenue Diversification
98.8%
Executive Compensation
$69K
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
|
91.6% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
210.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
219.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $763K | $781K | $294K | 91.6% | 12 |
| 2023 | $245K | $244K | $315K | 85.0% | 5 |
| 2022 | $239K | $218K | $314K | 0.0% | 3 |
| 2021 | $213K | $183K | N/A | — | 1 |
| 2020 | $154K | $157K | N/A | — | 1 |
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