Environment
(C30)
990 on File
CONSCIENCE POINT SHELLFISH HATCHERY
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$57K
Total Revenue
$60K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
N/A
Operating Reserve
2.29x
Liability-to-Asset
N/A
Revenue Diversification
71.4%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
97.6% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 92.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57K | $60K | $12K | 97.6% | — |
| 2023 | $45K | $66K | $15K | 98.4% | — |
| 2022 | $59K | $73K | $36K | 98.3% | — |
| 2021 | $98K | $63K | N/A | — | 1 |
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