Environment
(C300)
990 on File
SOUTHWESTERN NORTH CAROLINA RESOURCE CONSERVATION &
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$787K
Total Revenue
$638K
Total Expenses
$1.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
34.04x
Liability-to-Asset
8.6%
Revenue Diversification
97.0%
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
|
91.6% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 13.2% |
P10P90
|
Above median |
|
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
|
34.0 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-62.0% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $787K | $638K | $1.8M | 91.6% | 8 |
| 2024 | $2.1M | $572K | $1.7M | 89.1% | 9 |
| 2023 | $704K | $654K | $161K | 91.4% | 13 |
| 2022 | $576K | $578K | $111K | 93.1% | 14 |
| 2021 | $475K | $448K | $113K | 91.2% | 14 |
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