Environment
(C32)
990 on File
HUDSON RIVER WATERSHED ALLIANCE INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$164K
Total Revenue
$186K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.4%
Fundraising Efficiency
N/A
Operating Reserve
3.13x
Liability-to-Asset
15.9%
Revenue Diversification
80.3%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
60.4% | 82.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $186K | $49K | 60.4% | — |
| 2023 | $215K | $220K | $71K | 62.8% | 2 |
| 2022 | $154K | $193K | $76K | 51.5% | — |
| 2021 | $178K | $111K | N/A | — | 1 |
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