Environment
(C013)
990 on File
NANTICOKE WATERSHED ALLIANCE INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$943K
Total Revenue
$871K
Total Expenses
$359K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
164.2%
Operating Reserve
4.95x
Liability-to-Asset
38.5%
Revenue Diversification
98.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,319 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
|
89.8% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
164.2% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
72.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.3% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $943K | $871K | $359K | 89.8% | 8 |
| 2024 | $548K | $514K | $287K | 85.8% | 8 |
| 2023 | $698K | $675K | $253K | 91.7% | 8 |
| 2022 | $467K | $358K | $230K | 84.9% | 5 |
| 2021 | $368K | $401K | N/A | — | 5 |
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