Environment
(C32)
990 on File
TRYON CREEK WATERSHED COUNCIL
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$91K
Total Expenses
$78K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
10.32x
Liability-to-Asset
29.5%
Revenue Diversification
100.0%
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
|
72.6% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-43.6% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $91K | $78K | 72.6% | — |
| 2024 | $145K | $126K | $87K | 60.9% | — |
| 2023 | $91K | $111K | $-19,646 | 0.0% | — |
| 2022 | $97K | $93K | $87K | 100.0% | — |
| 2021 | $55K | $42K | $0 | 100.0% | — |
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