Environment
(C41)
IRS Verified
DX Registered
990 on File
ITHACA CHILDRENS GARDEN INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Connecting children to nature to create a more beautiful, resilient, and just world.
Financial Overview — FY 2025
$888K
Total Revenue
$768K
Total Expenses
$344K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
5.38x
Liability-to-Asset
12.7%
Revenue Diversification
51.9%
Executive Compensation
$72K
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
|
81.6% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 6.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Getting more kids and families out in nature. | 70,000 | $6.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $888K | $768K | $344K | 81.6% | 27 |
| 2024 | $676K | $669K | N/A | — | 25 |
| 2023 | $588K | $636K | $206K | 57.0% | 27 |
| 2022 | $539K | $548K | $287K | 49.9% | 25 |
| 2021 | $556K | $452K | N/A | — | 19 |
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