Environment
(C32)
990 on File
FLOYDS FORK CONSERVANCY
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$199K
Total Revenue
$344K
Total Expenses
$7.1M
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
246.36x
Liability-to-Asset
22.3%
Revenue Diversification
56.1%
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
|
0.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
246.4 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
85.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $199K | $344K | $7.1M | 0.0% | — |
| 2024 | $108K | $0 | $7.2M | — | — |
| 2023 | $65K | $65K | $7.1M | 0.0% | — |
| 2022 | $98K | $145K | $7.1M | 0.0% | — |
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