Environment
(C30)
990 on File
SUSTAINABLE SANDHILLS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$216K
Total Revenue
$212K
Total Expenses
$144K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
8.13x
Liability-to-Asset
1.9%
Revenue Diversification
66.8%
Executive Compensation
$21K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $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
|
76.4% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $216K | $212K | $144K | 76.4% | 6 |
| 2024 | $257K | $217K | $139K | 61.6% | 6 |
| 2023 | $230K | $204K | $173K | 58.8% | 9 |
| 2022 | $234K | $224K | N/A | — | 7 |
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