Environment
(C410)
990 on File
FRIENDS OF NASSAU COUNTY BAILEY ARBORETUM
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$444K
Total Revenue
$337K
Total Expenses
$2.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
97.14x
Liability-to-Asset
0.7%
Revenue Diversification
62.8%
Compared with Peers
FY 2025
Compared with 1,592 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
|
78.6% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
97.1 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.8% | 90.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
24.1% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $444K | $337K | $2.7M | 78.6% | 7 |
| 2023 | $340K | $364K | $2.4M | 78.2% | 6 |
| 2022 | $379K | $379K | $2.3M | 78.3% | 11 |
| 2021 | $583K | $372K | N/A | — | 12 |
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