Environment
(C60)
990 on File
YOUTH OUTDOOR EXPERIENCE
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$578K
Total Revenue
$450K
Total Expenses
$114K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.9%
Fundraising Efficiency
308.4%
Operating Reserve
3.04x
Liability-to-Asset
2.8%
Revenue Diversification
83.8%
Executive Compensation
$59K
Compared with Peers
FY 2025
Compared with 1,319 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
|
52.9% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.0% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
308.4% | 38.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 90.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $578K | $450K | $114K | 52.9% | 10 |
| 2023 | $543K | $547K | $25K | 76.2% | 10 |
| 2022 | $363K | $381K | N/A | — | 7 |
| 2021 | $192K | $176K | N/A | — | 8 |
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