Environment
(C32)
IRS Verified
DX Registered
990 on File
HARPETH CONSERVANCY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.2M
Total Expenses
$1.5M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
68.8%
Operating Reserve
15.84x
Liability-to-Asset
12.1%
Revenue Diversification
119.5%
Executive Compensation
$327K
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
|
83.2% | 81.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.8% | 297.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 6.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
119.5% | 87.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.1% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.8% | 7.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Restored river banks to prevent erosion. | 2,900 | $0.20 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.2M | $1.5M | 83.2% | 10 |
| 2024 | $1.5M | $1.3M | $743K | 85.9% | 9 |
| 2023 | $1.4M | $1.1M | $543K | 89.5% | 8 |
| 2022 | $888K | $809K | $254K | 84.8% | 7 |
| 2021 | $644K | $509K | N/A | — | 6 |
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