Animal-Related
(D31)
990 on File
HOLDEN BEACH TURTLE WATCH PROGRAM
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$62K
Total Revenue
$41K
Total Expenses
$126K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
36.76x
Liability-to-Asset
N/A
Revenue Diversification
28.3%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
91.3% | 90.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
28.3% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.1% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.7% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62K | $41K | $126K | 91.3% | — |
| 2024 | $68K | $33K | $105K | 90.4% | — |
| 2023 | $35K | $56K | $70K | 91.5% | — |
| 2022 | $42K | $44K | $91K | 94.1% | — |
| 2021 | $42K | $23K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.