Environment
(C300)
990 on File
CLINCH-POWELL RESOURCE CONSERVATION AND DEVELOPMENT ARE
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.4M
Total Revenue
$3.1M
Total Expenses
$8.1M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
30.85x
Liability-to-Asset
11.4%
Revenue Diversification
71.9%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
84.4% | 81.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.9 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 6.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 87.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.4% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.3% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $3.1M | $8.1M | 84.4% | 155 |
| 2024 | $3.4M | $2.8M | $6.7M | 86.9% | 156 |
| 2023 | $2.3M | $1.9M | $7.1M | 80.6% | 50 |
| 2022 | $2.1M | $2.0M | $6.6M | 84.8% | 149 |
| 2021 | $3.1M | $3.0M | N/A | — | 173 |
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