Environment
(C99Z)
990 on File
GRAND ISLAND AREA CLEAN COMMUNITY SYSTEM INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$344K
Total Revenue
$375K
Total Expenses
$195K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
6.23x
Liability-to-Asset
0.6%
Revenue Diversification
97.9%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $100K–$1M 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
|
92.8% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
56.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $344K | $375K | $195K | 92.8% | 3 |
| 2023 | $220K | $274K | $226K | 91.7% | 2 |
| 2022 | $326K | $312K | $280K | 91.9% | 3 |
| 2021 | $454K | $338K | N/A | — | 3 |
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