Environment
(C42)
990 on File
CENTRAL ILLINOIS HOSTA SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14K
Total Revenue
$8K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.8%
Fundraising Efficiency
N/A
Operating Reserve
28.33x
Liability-to-Asset
0.0%
Revenue Diversification
50.7%
Compared with Peers
FY 2025
Compared with 1,583 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
|
59.8% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.3 mo | 33.3 mo |
P10P90
|
Below 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
|
50.7% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
170.6% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.6% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.7% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14K | $8K | $20K | 59.8% | — |
| 2024 | $5K | $6K | $13K | 46.1% | — |
| 2023 | $8K | $11K | $14K | 71.4% | — |
| 2022 | $8K | $7K | $17K | 91.8% | — |
| 2021 | $10K | $8K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.