Environment
(C60)
990 on File
CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE-FINGER LAKES REGION IN
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$2.0M
Total Expenses
$227K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
1.39x
Liability-to-Asset
48.6%
Revenue Diversification
99.3%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
75.4% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 4.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.6% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 87.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
32.6% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $2.0M | $227K | 75.4% | 19 |
| 2024 | $1.2M | $1.5M | $578K | 77.2% | 16 |
| 2023 | $1.8M | $1.0M | $835K | 74.8% | 14 |
| 2022 | $680K | $757K | N/A | — | 10 |
| 2021 | $512K | $541K | N/A | — | 7 |
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