Environment (C32) 990 on File

MISSIQUOI RIVER BASIN ASSOCIATION INC

EIN: 54-2133563 · EAST BERKSHIRE, VT 05447-9748 · United States · FY 2024 Data

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

Financial strength (30%) 56/100

Reliability (20%) 55/100

Effectiveness (25%) 41/100

Impact (25%) No data yet

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

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Financial Overview — FY 2024

$502K

Total Revenue

$446K

Total Expenses

$204K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 12.0%

Fundraising Efficiency N/A

Operating Reserve 5.48x

Liability-to-Asset 4.7%

Revenue Diversification 99.6%

Executive Compensation $66K

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	12.0%	82.4%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	88.0%	13.0%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.3%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	5.5 mo	13.6 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	4.7%	1.0%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	99.6%	91.6%	P10P90	Below median
Revenue growth Year over year revenue growth	36.5%	10.6%	P10P90
Expense growth Year over year expense growth	24.0%	11.2%	P10P90
Surplus margin Surplus as a share of revenue	11.2%	6.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$502K	$446K	$204K	12.0%	3
2023	$368K	$360K	$148K	23.4%	3
2022	$272K	$274K	$139K	47.1%	0
2021	$267K	$261K	N/A	—	0

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Organization Details

EIN: 54-2133563
State: VT
City: EAST BERKSHIRE
ZIP: 05447-9748
Classification: C32
Category: Environment
Rating: 2★
Coverage: A
Last Updated: Aug 2026
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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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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