Environment
(C30)
990 on File
LAKE ERIE ISLANDS HISTORICAL SOCIETY
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$152K
Total Revenue
$95K
Total Expenses
$581K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
73.35x
Liability-to-Asset
0.0%
Revenue Diversification
62.3%
Executive Compensation
$7K
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, under $100K 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
|
80.6% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.4 mo | 34.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.4% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.5% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $152K | $95K | $581K | 80.6% | 2 |
| 2024 | $101K | $89K | $524K | 86.9% | 2 |
| 2023 | $126K | $135K | $513K | 86.1% | 4 |
| 2022 | $132K | $127K | $522K | 78.4% | 2 |
| 2021 | $149K | $111K | N/A | — | 2 |
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