Environment
(C34)
IRS Verified
DX Registered
990 on File
GROUNDED STRATEGIES
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$528K
Total Revenue
$743K
Total Expenses
$315K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.0%
Fundraising Efficiency
7982.2%
Operating Reserve
5.08x
Liability-to-Asset
8.2%
Revenue Diversification
93.1%
Executive Compensation
$96K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
42.0% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.4% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7982.2% | 50.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $528K | $743K | $315K | 42.0% | 13 |
| 2022 | $677K | $876K | $529K | 59.1% | 15 |
| 2021 | $932K | $623K | $728K | 40.7% | 12 |
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