Environment
(C27)
990 on File
ROUND 2 RESOURCES
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41K
Total Revenue
$50K
Total Expenses
$-11,753
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.4%
Fundraising Efficiency
N/A
Operating Reserve
-2.80x
Liability-to-Asset
422.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
56.4% | 81.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.8 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
422.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
108.3% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.7% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41K | $50K | $-11,753 | 56.4% | — |
| 2023 | $20K | $34K | $-2,389 | 63.3% | — |
| 2022 | $38K | $25K | $12K | 59.1% | — |
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