Environment
(C36Z)
990 on File
DUMOND CONSERVANCY FOR PRIMATES & TROPICAL FOREST INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$125K
Total Revenue
$172K
Total Expenses
$27K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
1.86x
Liability-to-Asset
43.8%
Revenue Diversification
70.8%
Compared with Peers
FY 2025
Compared with 1,319 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
|
96.1% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.8% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $125K | $172K | $27K | 96.1% | 10 |
| 2024 | $145K | $216K | $73K | 92.9% | 10 |
| 2023 | $121K | $216K | $144K | 93.6% | 15 |
| 2022 | $152K | $186K | $239K | 92.7% | 13 |
| 2021 | $162K | $174K | N/A | — | 9 |
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