Environment
(C990)
IRS Verified
DX Registered
990 on File
BALLARD FAMILY NATURE CENTER INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Ballard Nature Center is to provide high quality environmental education to students, educators, organizations, and individuals through visitor interpretation, educational displays, natural community restoration and management. Environmental education will emphasize the importance of natural communities and their associated ecosystems, especially those communities typically found in southeastern Illinois.
Financial Overview — FY 2023
$205K
Total Revenue
$129K
Total Expenses
$2.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
0.0%
Operating Reserve
212.48x
Liability-to-Asset
0.0%
Revenue Diversification
50.8%
Executive Compensation
$44K
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
|
83.4% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 50.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
212.5 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-44.8% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $205K | $129K | $2.3M | 83.4% | 2 |
| 2022 | $192K | $234K | $2.1M | 90.0% | 2 |
| 2021 | $800K | $150K | N/A | — | 3 |
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