Environment
(C60Z)
IRS Verified
DX Registered
990 on File
ECOLOGY CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.8M
Total Revenue
$2.6M
Total Expenses
$4.0M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
2427.2%
Operating Reserve
18.13x
Liability-to-Asset
16.4%
Revenue Diversification
94.5%
Executive Compensation
$137K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M 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
|
86.1% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2427.2% | 317.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
142.6% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.9% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.8M | $2.6M | $4.0M | 86.1% | 38 |
| 2022 | $2.0M | $2.4M | $1.8M | 83.9% | 37 |
| 2021 | $1.9M | $2.3M | N/A | — | 33 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.