Environment
(C34)
990 on File
INTERTWINE ALLIANCE FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$171K
Total Revenue
$172K
Total Expenses
$14K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
0.95x
Liability-to-Asset
20.3%
Revenue Diversification
89.7%
Executive Compensation
$111K
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
|
80.7% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.3% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.2% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $172K | $14K | 80.7% | 2 |
| 2024 | $207K | $262K | $15K | 86.4% | 2 |
| 2023 | $212K | $230K | $69K | 80.2% | 3 |
| 2022 | $242K | $219K | $87K | 80.2% | 3 |
| 2021 | $366K | $332K | N/A | — | 4 |
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