Environment
(C500)
IRS Verified
DX Registered
990 on File
CLEAN VALLEY COUNCIL INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$194K
Total Revenue
$278K
Total Expenses
$204K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
8.82x
Liability-to-Asset
6.8%
Revenue Diversification
97.6%
Executive Compensation
$66K
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
|
72.1% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $194K | $278K | $204K | 72.1% | 5 |
| 2024 | $274K | $249K | $294K | 70.8% | 5 |
| 2023 | $227K | $261K | $269K | 72.0% | 4 |
| 2022 | $318K | $236K | $333K | 71.6% | 6 |
| 2021 | $363K | $239K | N/A | — | 6 |
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