Environment
(C35)
990 on File
CLASP
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.9M
Total Revenue
$26.8M
Total Expenses
$6.7M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
2.99x
Liability-to-Asset
71.7%
Revenue Diversification
94.2%
Executive Compensation
$1.2M
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
|
90.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 3.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.7% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.9M | $26.8M | $6.7M | 90.4% | 38 |
| 2023 | $26.3M | $24.9M | $4.6M | 91.5% | 41 |
| 2022 | $21.1M | $20.9M | $3.2M | 90.0% | 47 |
| 2021 | $16.9M | $16.5M | N/A | — | 43 |
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