Environment
(C012)
990 on File
CLEAN WATER FOR NORTH CAROLINA INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$209K
Total Revenue
$244K
Total Expenses
$241K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
11.85x
Liability-to-Asset
2.0%
Revenue Diversification
94.5%
Executive Compensation
$32K
Compared with Peers
FY 2025
Compared with 1,592 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
|
76.2% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $209K | $244K | $241K | 76.2% | 6 |
| 2024 | $166K | $135K | $276K | 80.0% | — |
| 2023 | $64K | $138K | $245K | 80.0% | — |
| 2022 | $301K | $341K | $318K | 80.5% | 6 |
| 2021 | $361K | $317K | N/A | — | 7 |
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