Environment
(C300)
990 on File
GLACIAL HILLS RESOURCE CONSERVATION & DEVELOPMENT REGION INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.7M
Total Expenses
$4.0M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
28.93x
Liability-to-Asset
0.0%
Revenue Diversification
73.4%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
97.9% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.9 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.7M | $4.0M | 97.9% | 4 |
| 2023 | $1.7M | $1.9M | $4.9M | 99.3% | 7 |
| 2022 | $1.0M | $1.4M | $5.5M | 98.6% | 5 |
| 2021 | $958K | $1.1M | N/A | — | 4 |
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