Environment
(C30)
990 on File
NORTH CAROLINA URBAN FOREST COUNCIL
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$154K
Total Revenue
$171K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2.1%
Fundraising Efficiency
N/A
Operating Reserve
2.02x
Liability-to-Asset
16.6%
Revenue Diversification
62.4%
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
|
2.1% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 90.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $154K | $171K | $29K | 2.1% | — |
| 2023 | $289K | $283K | $88K | 50.7% | 2 |
| 2022 | $309K | $286K | $82K | 23.7% | 3 |
| 2021 | $355K | $196K | N/A | — | 1 |
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