Environment
(C32)
IRS Verified
DX Registered
990 on File
ALICE FERGUSON FOUNDATION INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Alice Ferguson Foundation’s mission is to connect people to the natural world, sustainable agricultural practices, and the cultural heritage of their local watershed through education, stewardship, and advocacy.
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.8M
Total Expenses
$11.0M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
5942.9%
Operating Reserve
74.94x
Liability-to-Asset
0.9%
Revenue Diversification
84.7%
Executive Compensation
$160K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
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
|
65.1% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.6% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5942.9% | 317.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.9 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 8.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.5% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.8M | $11.0M | 65.1% | 38 |
| 2022 | $2.2M | $1.5M | $10.6M | 58.0% | 35 |
| 2021 | $2.2M | $1.5M | N/A | — | 35 |
| 2020 | $1.9M | $2.4M | N/A | — | 35 |
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