Environment
(C32)
990 on File
ENVIRONMENT & CORAL REEF CONSERVATION FOUNDATION INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$744K
Total Revenue
$1.2M
Total Expenses
$16.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
163.99x
Liability-to-Asset
0.0%
Revenue Diversification
85.2%
Executive Compensation
$433K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
86.2% | 81.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
164.0 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 87.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
495.2% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
615.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-65.0% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $744K | $1.2M | $16.8M | 86.2% | — |
| 2024 | $125K | $171K | $16.3M | 90.4% | — |
| 2023 | $474K | $472K | $15.2M | 100.0% | — |
| 2022 | $15.3M | $115K | $14.8M | 100.0% | — |
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