Environment
(C300)
IRS Verified
DX Registered
990 on File
ALABAMAS MTNS RIVERS AND VALLEYS RSC CONSERVATION AND DEV COUNCIL
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the quality of life of the rural residents in its area by the reasonable and responsible protection and development of the natural and human resources of the Tennessee Valley Area. To carry out activities that accelerate the development, conservation and wise use of human, financial and natural resources in order to improve the standard of living within the area.
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.8M
Total Expenses
$1.2M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
8.32x
Liability-to-Asset
2.7%
Revenue Diversification
97.8%
Executive Compensation
$204K
Compared with Peers
FY 2025
Compared with 771 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
|
92.4% | 80.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 87.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.2% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.8M | $1.2M | 92.4% | 4 |
| 2024 | $1.7M | $1.7M | $890K | 97.5% | 6 |
| 2023 | $1.6M | $1.6M | $894K | 97.4% | 5 |
| 2022 | $924K | $922K | $860K | 95.7% | 4 |
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