Science & Technology
(U99Z)
990 on File
RIVER RAISIN WATERSHED COUNCIL
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$477K
Total Revenue
$551K
Total Expenses
$-38,961
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.85x
Liability-to-Asset
148.4%
Revenue Diversification
95.2%
Compared with Peers
FY 2025
Compared with 241 similar organizations
(United States, Science & Technology, $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
|
95.3% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
148.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.3% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.0% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $477K | $551K | $-38,961 | 95.3% | 0 |
| 2024 | $355K | $353K | $35K | 92.1% | 2 |
| 2023 | $460K | $490K | $33K | 95.6% | 0 |
| 2022 | $358K | $344K | $63K | 94.3% | 0 |
| 2021 | $212K | $147K | N/A | — | 1 |
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