Environment
(C30)
990 on File
SAVANNA OAK FOUNDATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$99K
Total Revenue
$67K
Total Expenses
$919K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
164.82x
Liability-to-Asset
0.0%
Revenue Diversification
47.1%
Executive Compensation
$6K
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K in expenses), FY 2024.
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
|
88.5% | 81.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
164.8 mo | 36.7 mo |
P10P90
|
Top quarter |
|
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
|
47.1% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.8% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $99K | $67K | $919K | 88.5% | — |
| 2023 | $129K | $59K | $841K | 83.9% | — |
| 2022 | $103K | $57K | $679K | 82.1% | — |
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