Science & Technology
(U99E)
990 on File
CENTER FOR TRANSPORTATION AND THE ENVIROMENT INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.6M
Total Revenue
$19.4M
Total Expenses
$3.2M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
1.96x
Liability-to-Asset
53.7%
Revenue Diversification
85.0%
Executive Compensation
$2.9M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
79.3% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 14.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.7% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 85.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.7% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.6M | $19.4M | $3.2M | 79.3% | 77 |
| 2023 | $32.0M | $32.4M | $3.0M | 79.6% | 68 |
| 2022 | $18.0M | $16.9M | $3.4M | 69.8% | 86 |
| 2021 | $13.1M | $13.5M | N/A | — | 67 |
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