Environment
(C60)
990 on File
HOMEWOOD IZAAK WALTON PRESERVE INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$134K
Total Revenue
$209K
Total Expenses
$429K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.4%
Fundraising Efficiency
56.8%
Operating Reserve
24.60x
Liability-to-Asset
0.0%
Revenue Diversification
93.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
60.4% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.1% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.8% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-62.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $134K | $209K | $429K | 60.4% | 0 |
| 2024 | $361K | $319K | $504K | 81.6% | 0 |
| 2023 | $175K | $165K | $462K | 1.6% | — |
| 2022 | $315K | $358K | $452K | 4.5% | 0 |
| 2019 | $163K | $42K | N/A | — | 1 |
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