Environment
(C420)
990 on File
GARDEN CLUB OF THE HALIFAX COUNTRY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$39K
Total Revenue
$29K
Total Expenses
$144K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
57.0%
Operating Reserve
58.75x
Liability-to-Asset
8.7%
Revenue Diversification
52.7%
Compared with Peers
FY 2026
Compared with 52 similar organizations
(United States, Environment, under $100K in expenses), FY 2026.
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
|
92.7% | 82.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.0% | 15.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.8 mo | 43.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 83.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.5% | -6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.0% | 18.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $39K | $29K | $144K | 92.7% | — |
| 2025 | $50K | $42K | $134K | 90.9% | — |
| 2024 | $29K | $27K | $126K | 87.1% | — |
| 2023 | $27K | $51K | $124K | 94.1% | — |
| 2022 | $143K | $123K | N/A | — | 1 |
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