Environment (C320) IRS Verified DX Registered 990 on File

FRIENDS OF THE NORTH FORK OF THE SHENANDOAH RIVER INC

EIN: 54-1457869 · WOODSTOCK, VA 22664-0746 · United States · FY 2024 Data

2 out of 5 38 / 100 Based on 2+ years of filings

Financial strength (30%) 49/100

Reliability (20%) 55/100

Effectiveness (25%) 48/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Mission Statement

To keep the North Fork of the Shenandoah River clean, healthy, and beautiful through advocacy, community action, education and science.

Financial Overview — FY 2024

$213K

Total Revenue

$150K

Total Expenses

$165K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 44.9%

Fundraising Efficiency 102.3%

Operating Reserve 13.18x

Liability-to-Asset 0.5%

Revenue Diversification 81.6%

Compared with Peers

FY 2024

Compared with 2,847 similar organizations (United States, Environment, $100K–$1M in expenses), FY 2024.

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	44.9%	82.4%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	30.3%	13.0%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	24.7%	0.3%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	102.3%	51.4%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	13.2 mo	13.6 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	0.5%	1.0%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	81.6%	91.6%	P10P90	Above median
Revenue growth Year over year revenue growth	-9.5%	10.6%	P10P90
Expense growth Year over year expense growth	-44.5%	11.2%	P10P90
Surplus margin Surplus as a share of revenue	29.5%	6.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$213K	$150K	$165K	44.9%	4
2023	$235K	$270K	$102K	47.4%	5
2022	$242K	$251K	$137K	54.2%	5
2021	$235K	$215K	N/A	—	5

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Organization Details

EIN: 54-1457869
State: VA
City: WOODSTOCK
ZIP: 22664-0746
Classification: C320
Category: Environment
Rating: 2★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1989
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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